| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.760.204,40 | -13,3 | -1.032.458,59 | -23,2 | -2.037.095,83 |
| 2021 10 | 8.797.300,23 | 0,8 | 69.899,04 | 2,2 | 188.716,80 |
| 2021 9 | 8.608.583,43 | 9,6 | 750.363,30 | 9,3 | 731.764,49 |
| 2021 8 | 7.876.818,94 | 19,9 | 1.305.546,19 | 8,8 | 638.961,19 |
| 2021 7 | 7.237.857,75 | 11,9 | 771.095,68 | 12,4 | 796.595,32 |
| 2021 6 | 6.441.262,43 | 57,3 | 2.347.432,28 | -7,1 | -489.016,20 |
| 2021 5 | 6.930.278,63 | 72,1 | 2.903.141,55 | 5,9 | 385.203,47 |
| 2021 4 | 6.545.075,16 | 119,9 | 3.568.449,10 | -16,1 | -1.252.023,50 |
| 2021 3 | 7.797.098,66 | 49,1 | 2.568.923,94 | 80,0 | 3.466.268,24 |
| 2021 2 | 4.330.830,42 | -32,0 | -2.038.815,51 | -20,4 | -1.111.019,25 |
| 2021 1 | 5.441.849,67 | 2,1 | 110.980,10 | -25,7 | -1.878.203,82 |
| 2020 12 | 7.320.053,49 | 26,4 | 1.526.526,02 | -6,1 | -472.609,50 |
| 2020 11 | 7.792.662,99 | 20,2 | 1.309.831,26 | -10,7 | -934.738,20 |
| 2020 10 | 8.727.401,19 | 16,0 | 1.202.486,18 | 11,1 | 869.181,06 |