| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.036.018,81 | 32,6 | 3.205.956,32 | 78,6 | 5.735.680,00 |
| 2021 10 | 7.300.338,81 | -43,1 | -5.530.873,00 | 4,7 | 328.736,43 |
| 2021 9 | 6.971.602,38 | 19,5 | 1.137.303,86 | -37,4 | -4.164.202,97 |
| 2021 8 | 11.135.805,35 | 131,7 | 6.328.538,41 | 195,5 | 7.367.472,47 |
| 2021 7 | 3.768.332,88 | -57,1 | -5.011.686,67 | -26,8 | -1.382.625,43 |
| 2021 6 | 5.150.958,31 | -17,0 | -1.053.211,94 | -41,0 | -3.583.370,37 |
| 2021 5 | 8.734.328,68 | 91,2 | 4.166.736,90 | -5,4 | -499.836,74 |
| 2021 4 | 9.234.165,42 | 451,3 | 7.559.023,19 | -3,7 | -354.147,52 |
| 2021 3 | 9.588.312,94 | 30,9 | 2.265.713,02 | -7,1 | -733.022,23 |
| 2021 2 | 10.321.335,17 | -6,9 | -761.274,32 | 32,8 | 2.548.346,27 |
| 2021 1 | 7.772.988,90 | 3,3 | 244.501,23 | -33,1 | -3.849.251,50 |
| 2020 12 | 11.622.240,40 | 31,5 | 2.785.939,38 | 18,2 | 1.792.177,91 |
| 2020 11 | 9.830.062,49 | -11,8 | -1.310.953,44 | -23,4 | -3.001.149,32 |
| 2020 10 | 12.831.211,81 | 12,4 | 1.414.941,54 | 119,9 | 6.996.913,29 |