| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.410.674,77 | 56,5 | 4.478.585,55 | 50,7 | 4.176.036,98 |
| 2021 10 | 8.234.637,79 | 25,1 | 1.652.125,02 | 43,1 | 2.479.295,41 |
| 2021 9 | 5.755.342,38 | 20,6 | 984.519,57 | -42,6 | -4.267.672,57 |
| 2021 8 | 10.023.014,95 | 61,4 | 3.811.139,91 | 97,4 | 4.946.218,36 |
| 2021 7 | 5.076.796,59 | 13,3 | 594.665,13 | 7,2 | 342.936,07 |
| 2021 6 | 4.733.860,52 | -24,9 | -1.568.288,44 | -19,9 | -1.172.203,23 |
| 2021 5 | 5.906.063,75 | 39,1 | 1.660.842,94 | -13,5 | -922.241,71 |
| 2021 4 | 6.828.305,46 | 42,3 | 2.030.505,16 | 34,4 | 1.748.636,71 |
| 2021 3 | 5.079.668,75 | -21,3 | -1.373.790,55 | 21,5 | 897.598,69 |
| 2021 2 | 4.182.070,06 | -43,0 | -3.154.862,94 | -3,9 | -169.005,26 |
| 2021 1 | 4.351.075,32 | -11,9 | -584.818,17 | -8,8 | -419.895,92 |
| 2020 12 | 4.770.971,24 | -45,7 | -4.016.911,47 | -39,9 | -3.161.117,98 |
| 2020 11 | 7.932.089,22 | 24,7 | 1.571.391,06 | 20,5 | 1.349.576,45 |
| 2020 10 | 6.582.512,77 | -1,1 | -71.507,95 | 38,0 | 1.811.689,96 |