| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.048.464,25 | 84,5 | 5.976.993,60 | -20,3 | -3.316.511,16 |
| 2021 10 | 16.364.975,41 | 130,0 | 9.250.618,22 | -14,3 | -2.721.617,41 |
| 2021 9 | 19.086.592,82 | 158,7 | 11.707.195,55 | 107,2 | 9.873.715,43 |
| 2021 8 | 9.212.877,39 | 191,1 | 6.047.686,86 | -45,0 | -7.521.336,69 |
| 2021 7 | 16.734.214,08 | 151,7 | 10.084.551,01 | 29,9 | 3.854.968,51 |
| 2021 6 | 12.879.245,57 | 100,4 | 6.453.032,22 | 15,0 | 1.678.843,34 |
| 2021 5 | 11.200.402,23 | 69,3 | 4.582.667,19 | 5,6 | 592.411,28 |
| 2021 4 | 10.607.990,95 | 76,3 | 4.590.625,54 | 0,4 | 37.745,49 |
| 2021 3 | 10.570.245,46 | 77,4 | 4.613.198,83 | 28,0 | 2.312.912,61 |
| 2021 2 | 8.257.332,85 | 5,1 | 397.638,65 | 6,7 | 517.893,16 |
| 2021 1 | 7.739.439,69 | 6,1 | 443.682,83 | 47,4 | 2.488.871,50 |
| 2020 12 | 5.250.568,19 | 21,7 | 935.602,97 | -25,8 | -1.820.902,46 |
| 2020 11 | 7.071.470,65 | 11,1 | 707.800,07 | -0,6 | -42.886,54 |
| 2020 10 | 7.114.357,19 | -18,5 | -1.610.573,80 | -3,6 | -265.040,08 |