| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.621.227,04 | -34,2 | -4.486.982,94 | 9,2 | 729.169,19 |
| 2021 10 | 7.892.057,85 | -45,2 | -6.508.287,42 | 3,3 | 249.190,70 |
| 2021 9 | 7.642.867,15 | -46,6 | -6.664.284,85 | -22,5 | -2.221.721,44 |
| 2021 8 | 9.864.588,59 | 12,2 | 1.072.370,16 | 7,5 | 687.510,63 |
| 2021 7 | 9.177.077,96 | 60,5 | 3.459.194,16 | 20,1 | 1.537.381,97 |
| 2021 6 | 7.639.695,99 | 133,1 | 4.362.386,44 | 59,3 | 2.843.733,76 |
| 2021 5 | 4.795.962,23 | -8,0 | -416.024,25 | -28,9 | -1.951.966,61 |
| 2021 4 | 6.747.928,84 | 12,0 | 722.380,25 | 5,6 | 354.790,10 |
| 2021 3 | 6.393.138,74 | 64,2 | 2.498.885,84 | 49,1 | 2.104.221,42 |
| 2021 2 | 4.288.917,32 | -2,2 | -96.562,25 | -55,2 | -5.280.002,94 |
| 2021 1 | 9.568.920,26 | 76,0 | 4.131.577,55 | 51,9 | 3.268.859,50 |
| 2020 12 | 6.300.060,76 | -11,3 | -803.467,97 | -51,9 | -6.808.149,22 |
| 2020 11 | 13.108.209,98 | 25,1 | 2.626.714,76 | -9,0 | -1.292.135,29 |
| 2020 10 | 14.400.345,27 | -64,2 | -25.785.633,67 | 0,7 | 93.193,27 |