| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.424.475,16 | 32,3 | 3.032.596,50 | -4,5 | -590.169,82 |
| 2021 10 | 13.014.644,98 | 29,4 | 2.957.013,56 | 161,7 | 8.041.485,61 |
| 2021 9 | 4.973.159,37 | -21,9 | -1.393.648,44 | 101,1 | 2.499.670,96 |
| 2021 8 | 2.473.488,41 | -72,8 | -6.633.198,69 | -63,0 | -4.212.290,48 |
| 2021 7 | 6.685.778,89 | -52,2 | -7.288.071,39 | -10,9 | -813.683,26 |
| 2021 6 | 7.499.462,15 | -21,2 | -2.016.112,84 | 37,8 | 2.055.744,34 |
| 2021 5 | 5.443.717,81 | -46,7 | -4.761.515,84 | 5,3 | 275.925,30 |
| 2021 4 | 5.167.792,51 | 53,7 | 1.805.162,94 | -0,9 | -48.737,58 |
| 2021 3 | 5.216.530,09 | -22,7 | -1.527.242,75 | 8,2 | 395.150,40 |
| 2021 2 | 4.821.379,69 | -54,1 | -5.687.396,37 | 37,0 | 1.302.678,30 |
| 2021 1 | 3.518.701,39 | -55,5 | -4.381.859,34 | 1,9 | 64.262,76 |
| 2020 12 | 3.454.438,63 | -48,6 | -3.267.109,56 | -63,2 | -5.937.440,03 |
| 2020 11 | 9.391.878,66 | -4,8 | -478.092,78 | -6,6 | -665.752,76 |
| 2020 10 | 10.057.631,42 | 49,9 | 3.346.619,94 | 58,0 | 3.690.823,61 |