| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.704.444,66 | 31,9 | 2.105.210,10 | -5,2 | -481.750,82 |
| 2021 10 | 9.186.195,48 | 28,8 | 2.053.291,40 | 16,2 | 1.279.331,96 |
| 2021 9 | 7.906.863,52 | 45,1 | 2.456.030,68 | -12,7 | -1.151.677,48 |
| 2021 8 | 9.058.541,00 | 57,3 | 3.299.052,50 | 5,0 | 428.246,88 |
| 2021 7 | 8.630.294,12 | 27,6 | 1.867.483,21 | -9,1 | -859.561,18 |
| 2021 6 | 9.489.855,30 | 193,3 | 6.254.497,58 | -9,0 | -937.263,44 |
| 2021 5 | 10.427.118,74 | 250,4 | 7.450.963,79 | 26,8 | 2.203.806,87 |
| 2021 4 | 8.223.311,87 | 105,5 | 4.221.328,69 | 9,9 | 738.528,72 |
| 2021 3 | 7.484.783,15 | 21,6 | 1.331.127,87 | 33,5 | 1.879.180,75 |
| 2021 2 | 5.605.602,40 | -11,5 | -725.579,95 | 81,0 | 2.507.673,44 |
| 2021 1 | 3.097.928,96 | -48,1 | -2.868.574,31 | -51,1 | -3.241.012,34 |
| 2020 12 | 6.338.941,30 | -21,5 | -1.738.660,84 | -3,9 | -260.293,26 |
| 2020 11 | 6.599.234,56 | 1,8 | 118.206,68 | -7,5 | -533.669,52 |
| 2020 10 | 7.132.904,08 | 8,7 | 569.680,18 | 30,9 | 1.682.071,24 |