| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.650.997,48 | 22,3 | 1.211.148,79 | 9,7 | 587.550,94 |
| 2021 10 | 6.063.446,54 | -12,6 | -870.591,87 | 14,9 | 787.696,65 |
| 2021 9 | 5.275.749,89 | 49,8 | 1.752.832,27 | 17,7 | 793.613,41 |
| 2021 8 | 4.482.136,48 | 35,3 | 1.169.090,94 | -23,4 | -1.371.313,74 |
| 2021 7 | 5.853.450,22 | -19,0 | -1.369.194,68 | -33,7 | -2.979.899,60 |
| 2021 6 | 8.833.349,82 | 84,2 | 4.037.730,97 | -15,5 | -1.616.966,89 |
| 2021 5 | 10.450.316,71 | 72,3 | 4.384.564,87 | 42,9 | 3.136.818,87 |
| 2021 4 | 7.313.497,84 | 29,5 | 1.664.296,30 | 27,1 | 1.557.365,21 |
| 2021 3 | 5.756.132,63 | 52,9 | 1.991.475,97 | 96,8 | 2.831.461,55 |
| 2021 2 | 2.924.671,08 | -37,4 | -1.743.736,45 | -13,9 | -473.239,14 |
| 2021 1 | 3.397.910,22 | 26,1 | 704.249,79 | -58,4 | -4.771.832,15 |
| 2020 12 | 8.169.742,37 | -14,6 | -1.390.846,47 | 50,2 | 2.729.893,68 |
| 2020 11 | 5.439.848,69 | -47,0 | -4.826.834,85 | -21,6 | -1.494.189,72 |
| 2020 10 | 6.934.038,41 | 0,2 | 10.972,62 | 96,8 | 3.411.120,79 |