| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.753.972,69 | 40,5 | 3.386.711,42 | 137,4 | 6.801.729,85 |
| 2021 10 | 4.952.242,84 | -29,7 | -2.088.061,25 | 68,7 | 2.015.842,13 |
| 2021 9 | 2.936.400,71 | -29,4 | -1.221.353,21 | -46,4 | -2.542.895,99 |
| 2021 8 | 5.479.296,70 | -26,9 | -2.012.265,22 | 6,7 | 342.834,72 |
| 2021 7 | 5.136.461,98 | -33,1 | -2.540.934,79 | -13,2 | -781.882,95 |
| 2021 6 | 5.918.344,93 | -11,9 | -801.843,37 | -3,9 | -240.777,27 |
| 2021 5 | 6.159.122,20 | 1,1 | 65.650,87 | 0,0 | 1.854,95 |
| 2021 4 | 6.157.267,25 | -26,7 | -2.241.616,92 | -29,2 | -2.538.601,00 |
| 2021 3 | 8.695.868,25 | 14,5 | 1.098.089,23 | 22,5 | 1.596.024,19 |
| 2021 2 | 7.099.844,06 | -27,9 | -2.751.607,93 | 62,2 | 2.722.807,95 |
| 2021 1 | 4.377.036,11 | -50,0 | -4.373.791,47 | -46,6 | -3.824.343,82 |
| 2020 12 | 8.201.379,93 | -7,1 | -622.387,58 | -2,0 | -165.881,34 |
| 2020 11 | 8.367.261,27 | 7,8 | 602.398,80 | 18,9 | 1.326.957,18 |
| 2020 10 | 7.040.304,09 | -20,6 | -1.823.882,36 | 69,3 | 2.882.550,17 |