| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.590.177,48 | -47,5 | -6.868.055,53 | -10,3 | -869.344,35 |
| 2021 10 | 8.459.521,83 | -40,0 | -5.641.122,11 | -27,2 | -3.166.319,84 |
| 2021 9 | 11.625.841,67 | -20,7 | -3.026.006,78 | -17,4 | -2.448.672,18 |
| 2021 8 | 14.074.513,85 | 43,1 | 4.238.892,87 | 68,6 | 5.728.129,93 |
| 2021 7 | 8.346.383,92 | -48,2 | -7.750.490,03 | -44,8 | -6.764.773,02 |
| 2021 6 | 15.111.156,94 | 35,2 | 3.930.875,15 | 7,2 | 1.009.021,18 |
| 2021 5 | 14.102.135,76 | 198,9 | 9.384.694,70 | -17,5 | -2.997.366,71 |
| 2021 4 | 17.099.502,47 | 900,7 | 15.390.825,07 | 17,0 | 2.490.103,75 |
| 2021 3 | 14.609.398,72 | 57,1 | 5.308.666,64 | 30,6 | 3.419.358,69 |
| 2021 2 | 11.190.040,03 | 19,8 | 1.845.962,16 | -9,1 | -1.120.899,71 |
| 2021 1 | 12.310.939,74 | 1,2 | 142.914,06 | 50,7 | 4.139.839,63 |
| 2020 12 | 8.171.100,11 | -17,8 | -1.765.915,28 | -43,5 | -6.287.132,90 |
| 2020 11 | 14.458.233,01 | 8,9 | 1.185.453,29 | 2,5 | 357.589,07 |
| 2020 10 | 14.100.643,94 | -15,3 | -2.550.261,90 | -3,8 | -551.204,51 |