| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.248.251,34 | 81,9 | 4.164.210,43 | -1,6 | -149.587,62 |
| 2021 10 | 9.397.838,96 | 15,7 | 1.271.711,17 | -38,6 | -5.898.864,55 |
| 2021 9 | 15.296.703,51 | -1,1 | -169.727,30 | -10,6 | -1.812.980,58 |
| 2021 8 | 17.109.684,09 | -5,1 | -920.700,23 | 12,9 | 1.960.524,87 |
| 2021 7 | 15.149.159,22 | -17,0 | -3.092.566,56 | -19,9 | -3.752.233,81 |
| 2021 6 | 18.901.393,03 | 37,6 | 5.165.032,79 | 75,6 | 8.138.745,59 |
| 2021 5 | 10.762.647,44 | 29,9 | 2.474.723,27 | 29,7 | 2.461.271,69 |
| 2021 4 | 8.301.375,75 | 566,7 | 7.056.219,18 | -17,7 | -1.787.028,64 |
| 2021 3 | 10.088.404,39 | 23,2 | 1.901.634,24 | 34,0 | 2.562.243,25 |
| 2021 2 | 7.526.161,14 | -39,4 | -4.901.496,65 | 22,6 | 1.386.191,94 |
| 2021 1 | 6.139.969,20 | -48,1 | -5.683.759,48 | 13,7 | 741.947,68 |
| 2020 12 | 5.398.021,52 | -16,2 | -1.045.594,73 | 6,2 | 313.980,61 |
| 2020 11 | 5.084.040,91 | -35,0 | -2.740.193,69 | -37,4 | -3.042.086,88 |
| 2020 10 | 8.126.127,79 | 31,0 | 1.923.300,03 | -47,5 | -7.340.303,02 |