| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.882.059,29 | 67,0 | 2.762.070,09 | -38,7 | -4.335.719,88 |
| 2021 10 | 11.217.779,17 | 120,2 | 6.124.228,23 | -19,2 | -2.669.091,44 |
| 2021 9 | 13.886.870,61 | 170,3 | 8.750.072,94 | 208,2 | 9.381.722,75 |
| 2021 8 | 4.505.147,86 | -19,1 | -1.062.763,24 | -9,3 | -462.532,26 |
| 2021 7 | 4.967.680,12 | -9,3 | -510.101,39 | 38,0 | 1.368.180,90 |
| 2021 6 | 3.599.499,22 | -3,7 | -139.355,59 | -64,5 | -6.536.716,98 |
| 2021 5 | 10.136.216,20 | 28,9 | 2.271.280,95 | 105,4 | 5.201.612,56 |
| 2021 4 | 4.934.603,64 | -10,1 | -555.015,32 | -41,9 | -3.563.778,87 |
| 2021 3 | 8.498.382,51 | 13,2 | 993.427,40 | 36,3 | 2.261.444,66 |
| 2021 2 | 6.236.937,85 | -10,9 | -762.697,78 | -18,8 | -1.444.148,14 |
| 2021 1 | 7.681.085,99 | -18,9 | -1.793.383,72 | 135,3 | 4.417.264,78 |
| 2020 12 | 3.263.821,21 | -51,4 | -3.451.472,81 | -20,8 | -856.167,99 |
| 2020 11 | 4.119.989,20 | -44,5 | -3.307.781,21 | -19,1 | -973.561,74 |
| 2020 10 | 5.093.550,94 | -47,0 | -4.520.944,50 | -0,8 | -43.246,73 |