| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.375.831,86 | 91,3 | 4.475.348,88 | -60,0 | -14.067.138,84 |
| 2021 10 | 23.442.970,70 | 235,4 | 16.453.285,22 | 160,7 | 14.452.047,02 |
| 2021 9 | 8.990.923,68 | 8,1 | 670.943,94 | -24,6 | -2.930.638,87 |
| 2021 8 | 11.921.562,55 | 76,7 | 5.175.840,87 | 25,1 | 2.389.841,09 |
| 2021 7 | 9.531.721,46 | 9,6 | 837.168,02 | 2,4 | 224.189,75 |
| 2021 6 | 9.307.531,71 | 22,9 | 1.735.188,15 | 41,4 | 2.723.401,63 |
| 2021 5 | 6.584.130,08 | 210,2 | 4.461.317,85 | -30,1 | -2.833.965,03 |
| 2021 4 | 9.418.095,11 | 1.378,5 | 10.154.760,28 | 21,1 | 1.641.440,57 |
| 2021 3 | 7.776.654,54 | 67,7 | 3.138.815,56 | -3,9 | -313.808,56 |
| 2021 2 | 8.090.463,10 | -10,4 | -934.877,56 | 23,0 | 1.514.841,23 |
| 2021 1 | 6.575.621,87 | -18,1 | -1.457.102,77 | -5,9 | -414.063,32 |
| 2020 12 | 6.989.685,19 | -25,6 | -2.400.919,02 | 42,6 | 2.089.202,21 |
| 2020 11 | 4.900.482,98 | -47,7 | -4.468.595,63 | -29,9 | -2.089.202,50 |
| 2020 10 | 6.989.685,48 | -39,6 | -4.573.499,77 | -16,0 | -1.330.294,26 |