| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.574.211,43 | 302,1 | 7.193.295,53 | 96,2 | 4.694.966,90 |
| 2021 10 | 4.879.244,53 | -21,2 | -1.312.208,84 | -35,4 | -2.677.322,93 |
| 2021 9 | 7.556.567,46 | 208,5 | 5.107.364,07 | -14,6 | -1.288.259,03 |
| 2021 8 | 8.844.826,49 | 76,9 | 3.843.651,12 | 94,3 | 4.292.393,98 |
| 2021 7 | 4.552.432,51 | -39,1 | -2.920.878,54 | -49,3 | -4.421.599,55 |
| 2021 6 | 8.974.032,06 | -4,7 | -443.533,49 | 100,2 | 4.491.003,74 |
| 2021 5 | 4.483.028,32 | 33,0 | 1.112.961,61 | -6,6 | -314.388,24 |
| 2021 4 | 4.797.416,56 | 57,1 | 1.743.552,10 | 42,0 | 1.418.362,14 |
| 2021 3 | 3.379.054,42 | -9,0 | -334.492,77 | -35,2 | -1.834.485,83 |
| 2021 2 | 5.213.540,25 | 27,4 | 1.122.113,58 | -49,6 | -5.128.913,46 |
| 2021 1 | 10.342.453,71 | 15,0 | 1.345.814,56 | 565,1 | 8.787.331,40 |
| 2020 12 | 1.555.122,31 | -57,4 | -2.096.796,24 | -34,7 | -825.793,59 |
| 2020 11 | 2.380.915,90 | -45,1 | -1.955.498,72 | -61,6 | -3.810.537,47 |
| 2020 10 | 6.191.453,37 | 37,0 | 1.670.700,57 | 152,8 | 3.742.249,98 |