| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.702.241,50 | 40,9 | 2.815.470,15 | 6,6 | 597.437,94 |
| 2021 10 | 9.104.803,56 | 31,6 | 2.188.159,83 | 6,0 | 515.324,58 |
| 2021 9 | 8.589.478,98 | 63,1 | 3.323.067,86 | 14,1 | 1.061.756,39 |
| 2021 8 | 7.527.722,59 | 56,3 | 2.711.837,18 | 1,2 | 85.885,24 |
| 2021 7 | 7.441.837,35 | 66,0 | 2.957.543,62 | -2,0 | -153.817,82 |
| 2021 6 | 7.595.655,17 | 105,2 | 3.893.683,54 | 25,5 | 1.544.632,46 |
| 2021 5 | 6.051.022,71 | 143,3 | 3.564.384,43 | 23,1 | 1.134.316,05 |
| 2021 4 | 4.916.706,66 | 307,7 | 3.710.656,26 | -41,1 | -3.431.495,92 |
| 2021 3 | 8.348.202,58 | 45,1 | 2.595.857,00 | 16,4 | 1.177.154,74 |
| 2021 2 | 7.171.047,84 | -9,8 | -780.183,09 | 18,7 | 1.127.701,99 |
| 2021 1 | 6.043.345,85 | -49,4 | -5.892.201,44 | -46,0 | -5.154.955,84 |
| 2020 12 | 11.198.301,69 | -5,0 | -584.734,03 | 62,6 | 4.311.530,34 |
| 2020 11 | 6.886.771,35 | -51,2 | -7.211.974,59 | -0,4 | -29.872,38 |
| 2020 10 | 6.916.643,73 | -45,0 | -5.650.675,77 | 31,3 | 1.650.232,61 |