| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.813.493,52 | -37,3 | -4.044.477,89 | -4,6 | -327.204,87 |
| 2021 10 | 7.140.698,39 | -41,6 | -5.090.106,41 | 11,5 | 733.523,98 |
| 2021 9 | 6.407.174,41 | -41,5 | -4.549.136,38 | -9,4 | -663.676,13 |
| 2021 8 | 7.070.850,54 | -12,3 | -992.708,28 | -5,9 | -443.700,42 |
| 2021 7 | 7.514.550,96 | 48,1 | 2.440.423,77 | 28,4 | 1.662.161,97 |
| 2021 6 | 5.852.388,99 | 115,1 | 3.131.551,80 | 38,5 | 1.626.803,63 |
| 2021 5 | 4.225.585,36 | 13,0 | 484.398,30 | -33,4 | -2.116.483,05 |
| 2021 4 | 6.342.068,41 | 31,8 | 1.529.797,62 | 15,2 | 835.234,61 |
| 2021 3 | 5.506.833,80 | 82,5 | 2.489.871,30 | 91,3 | 2.628.679,15 |
| 2021 2 | 2.878.154,65 | -5,0 | -151.007,56 | -58,3 | -4.021.900,42 |
| 2021 1 | 6.900.055,07 | 36,8 | 1.857.670,68 | 62,4 | 2.651.256,05 |
| 2020 12 | 4.248.799,02 | -31,8 | -1.977.051,08 | -60,9 | -6.609.172,39 |
| 2020 11 | 10.857.971,41 | 21,6 | 1.925.534,31 | -11,2 | -1.372.833,39 |
| 2020 10 | 12.230.804,80 | -22,9 | -3.636.039,78 | 11,6 | 1.274.494,01 |