| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.820.308,27 | 38,8 | 2.746.035,85 | -13,3 | -1.507.359,79 |
| 2021 10 | 11.327.668,06 | 43,9 | 3.454.233,80 | 37,6 | 3.096.236,90 |
| 2021 9 | 8.231.431,16 | 28,4 | 1.819.695,68 | -37,7 | -4.986.497,63 |
| 2021 8 | 13.217.928,79 | 160,4 | 8.141.827,90 | 14,5 | 1.672.454,54 |
| 2021 7 | 11.545.474,25 | 52,0 | 3.951.246,54 | 36,2 | 3.067.380,46 |
| 2021 6 | 8.478.093,79 | 54,7 | 2.998.413,66 | -19,5 | -2.054.169,56 |
| 2021 5 | 10.532.263,35 | 23,5 | 2.003.235,87 | 10,5 | 996.671,98 |
| 2021 4 | 9.535.591,37 | 73,4 | 4.035.344,85 | -1,0 | -98.631,40 |
| 2021 3 | 9.634.222,77 | -27,8 | -3.703.761,48 | 4,8 | 441.426,43 |
| 2021 2 | 9.192.796,34 | 35,6 | 2.411.535,99 | 141,6 | 5.387.717,25 |
| 2021 1 | 3.805.079,09 | -9,6 | -405.158,59 | -59,6 | -5.620.170,70 |
| 2020 12 | 9.425.249,79 | -8,5 | -870.014,42 | 33,2 | 2.350.977,37 |
| 2020 11 | 7.074.272,42 | 28,2 | 1.556.022,20 | -10,2 | -799.161,84 |
| 2020 10 | 7.873.434,26 | 28,7 | 1.757.137,90 | 22,8 | 1.461.698,78 |