| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.880.563,40 | -1,9 | -175.484,17 | 16,5 | 1.259.680,51 |
| 2021 10 | 7.620.882,89 | -34,0 | -3.920.421,00 | 6,8 | 481.569,03 |
| 2021 9 | 7.139.313,86 | 13,1 | 826.530,37 | -14,9 | -1.253.804,56 |
| 2021 8 | 8.393.118,42 | 32,0 | 2.036.829,41 | -7,3 | -658.569,42 |
| 2021 7 | 9.051.687,84 | 3,2 | 279.991,12 | -25,8 | -3.151.968,67 |
| 2021 6 | 12.203.656,51 | 11,8 | 1.288.039,38 | 68,9 | 4.977.032,36 |
| 2021 5 | 7.226.624,15 | 58,3 | 2.660.183,53 | 5,8 | 394.940,74 |
| 2021 4 | 6.831.683,41 | -20,5 | -1.762.764,03 | 24,6 | 1.349.387,42 |
| 2021 3 | 5.482.295,99 | -32,0 | -2.583.212,17 | -56,9 | -7.226.222,03 |
| 2021 2 | 12.708.518,02 | 58,3 | 4.679.929,86 | 92,4 | 6.102.914,30 |
| 2021 1 | 6.605.603,72 | -17,3 | -1.384.662,15 | -53,3 | -7.541.610,90 |
| 2020 12 | 14.147.214,62 | 113,7 | 7.527.092,16 | 56,2 | 5.091.167,05 |
| 2020 11 | 9.056.047,57 | 19,3 | 1.464.741,14 | -21,5 | -2.485.256,32 |
| 2020 10 | 11.541.303,89 | 47,8 | 3.731.344,93 | 82,8 | 5.228.520,40 |