| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.773.921,61 | 89,1 | 5.075.699,33 | -54,4 | -12.825.602,61 |
| 2021 10 | 23.599.524,22 | 195,6 | 15.615.815,62 | 172,6 | 14.941.223,14 |
| 2021 9 | 8.658.301,08 | 11,4 | 887.317,16 | -1,0 | -86.026,02 |
| 2021 8 | 8.744.327,10 | 30,7 | 2.053.327,51 | 144,2 | 5.162.867,03 |
| 2021 7 | 3.581.460,07 | -24,8 | -1.182.016,84 | -33,3 | -1.786.001,44 |
| 2021 6 | 5.367.461,51 | -2,9 | -157.927,78 | -2,3 | -124.214,20 |
| 2021 5 | 5.491.675,71 | 182,7 | 3.548.933,30 | -10,4 | -634.006,85 |
| 2021 4 | 6.125.682,56 | 450,7 | 5.013.357,75 | 1,9 | 114.071,84 |
| 2021 3 | 6.011.610,72 | -51,1 | -6.292.690,21 | 31,2 | 1.428.923,47 |
| 2021 2 | 4.582.687,25 | -50,6 | -4.701.900,05 | -1,1 | -49.529,86 |
| 2021 1 | 4.632.217,11 | -37,4 | -2.763.591,03 | -15,6 | -855.552,25 |
| 2020 12 | 5.487.769,36 | -30,8 | -2.444.765,81 | -3,7 | -210.452,92 |
| 2020 11 | 5.698.222,28 | -35,4 | -3.120.677,60 | -28,6 | -2.285.486,32 |
| 2020 10 | 7.983.708,60 | -29,1 | -3.274.149,38 | 2,7 | 212.724,68 |