| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.471.942,61 | 33,4 | 2.873.759,41 | 21,3 | 2.017.445,66 |
| 2021 10 | 9.454.496,95 | -0,7 | -68.378,62 | 12,0 | 1.012.830,19 |
| 2021 9 | 8.441.666,76 | 17,0 | 1.227.801,05 | 73,7 | 3.581.312,35 |
| 2021 8 | 4.860.354,41 | 1,6 | 78.627,87 | -45,7 | -4.085.388,01 |
| 2021 7 | 8.945.742,42 | 48,0 | 2.900.539,00 | 21,2 | 1.564.166,17 |
| 2021 6 | 7.381.576,25 | 23,7 | 1.414.502,12 | 5,9 | 411.381,60 |
| 2021 5 | 6.970.194,65 | 121,4 | 3.821.402,29 | 15,8 | 952.301,55 |
| 2021 4 | 6.017.893,10 | 317,2 | 4.575.455,97 | -30,4 | -2.633.354,16 |
| 2021 3 | 8.651.247,26 | 46,0 | 2.726.869,15 | 25,1 | 1.736.430,55 |
| 2021 2 | 6.914.816,71 | 17,6 | 1.036.126,76 | 30,4 | 1.612.131,13 |
| 2021 1 | 5.302.685,58 | -9,6 | -559.742,29 | -13,5 | -830.484,69 |
| 2020 12 | 6.133.170,27 | -15,4 | -1.115.339,63 | -28,7 | -2.465.012,93 |
| 2020 11 | 8.598.183,20 | -3,3 | -295.479,71 | -9,7 | -924.692,37 |
| 2020 10 | 9.522.875,57 | 7,2 | 637.821,28 | 32,0 | 2.309.009,86 |