| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.645.869,25 | -21,9 | -2.146.849,25 | 2,4 | 175.857,10 |
| 2021 10 | 7.470.012,15 | -34,7 | -3.971.112,16 | 0,8 | 61.482,05 |
| 2021 9 | 7.408.530,10 | -13,7 | -1.172.380,22 | 30,8 | 1.744.840,81 |
| 2021 8 | 5.663.689,29 | 0,4 | 20.160,39 | 52,8 | 1.956.229,12 |
| 2021 7 | 3.707.460,17 | -30,8 | -1.650.979,34 | -51,9 | -4.006.452,26 |
| 2021 6 | 7.713.912,43 | 8,2 | 586.863,60 | 4,0 | 298.270,57 |
| 2021 5 | 7.415.641,86 | 130,5 | 4.198.868,09 | 8,6 | 590.041,96 |
| 2021 4 | 6.825.599,90 | 534,9 | 5.750.464,99 | -28,8 | -2.762.615,83 |
| 2021 3 | 9.588.215,73 | 20,5 | 1.629.362,40 | 5,4 | 490.436,92 |
| 2021 2 | 9.097.778,81 | -12,4 | -1.287.302,21 | 6,4 | 546.629,94 |
| 2021 1 | 8.551.148,87 | -17,9 | -1.860.720,50 | 2,8 | 230.729,77 |
| 2020 12 | 8.320.419,10 | 55,2 | 2.959.310,70 | -15,0 | -1.472.299,40 |
| 2020 11 | 9.792.718,50 | 3,9 | 365.851,09 | -14,4 | -1.648.405,81 |
| 2020 10 | 11.441.124,31 | 58,0 | 4.198.673,44 | 33,3 | 2.860.213,99 |