| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.081.377,64 | 99,5 | 9.518.134,78 | 192,1 | 12.549.490,18 |
| 2021 10 | 6.531.887,46 | -9,1 | -656.614,80 | -49,3 | -6.351.257,38 |
| 2021 9 | 12.883.144,84 | 80,0 | 5.725.468,73 | 58,4 | 4.751.485,68 |
| 2021 8 | 8.131.659,16 | 46,4 | 2.576.609,22 | -42,5 | -6.001.702,43 |
| 2021 7 | 14.133.361,59 | 50,8 | 4.762.934,03 | 84,1 | 6.457.348,77 |
| 2021 6 | 7.676.012,82 | 12,5 | 851.144,12 | -33,6 | -3.890.900,38 |
| 2021 5 | 11.566.913,20 | -32,0 | -5.442.095,25 | 37,4 | 3.147.178,26 |
| 2021 4 | 8.419.734,94 | 234,7 | 5.904.178,52 | -49,8 | -8.342.202,59 |
| 2021 3 | 16.761.937,53 | 71,7 | 6.999.806,34 | 72,7 | 7.055.248,40 |
| 2021 2 | 9.706.689,13 | 35,4 | 2.535.130,62 | 15,3 | 1.287.035,68 |
| 2021 1 | 8.419.653,45 | -23,8 | -2.635.888,26 | 11,7 | 880.309,33 |
| 2020 12 | 7.539.344,12 | -42,9 | -5.653.520,63 | -21,2 | -2.023.898,74 |
| 2020 11 | 9.563.242,86 | -30,0 | -4.096.309,49 | 33,0 | 2.374.740,60 |
| 2020 10 | 7.188.502,26 | -32,1 | -3.400.290,14 | 0,4 | 30.826,15 |