| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.485.217,97 | 364,9 | 10.584.384,49 | 15,9 | 1.846.543,55 |
| 2021 10 | 11.638.674,42 | 158,3 | 7.132.113,28 | 130,9 | 6.597.937,70 |
| 2021 9 | 5.040.736,72 | 113,7 | 2.681.506,37 | 96,0 | 2.469.481,88 |
| 2021 8 | 2.571.254,84 | -75,8 | -8.034.654,61 | -70,8 | -6.240.439,89 |
| 2021 7 | 8.811.694,73 | 159,7 | 5.419.013,31 | -37,8 | -5.349.918,83 |
| 2021 6 | 14.161.613,56 | 123,4 | 7.821.612,05 | -4,4 | -648.761,11 |
| 2021 5 | 14.810.374,67 | 12,8 | 1.685.394,87 | 231,1 | 10.337.359,19 |
| 2021 4 | 4.473.015,48 | 88,9 | 2.105.029,01 | -44,7 | -3.621.816,40 |
| 2021 3 | 8.094.831,88 | 88,6 | 3.803.777,69 | -12,0 | -1.105.098,32 |
| 2021 2 | 9.199.930,20 | 174,4 | 5.846.651,06 | 160,0 | 5.661.327,96 |
| 2021 1 | 3.538.602,24 | -33,0 | -1.744.920,71 | 2,0 | 69.510,15 |
| 2020 12 | 3.469.092,09 | -68,9 | -7.697.338,53 | 19,6 | 568.258,61 |
| 2020 11 | 2.900.833,48 | -19,3 | -694.193,72 | -35,6 | -1.605.727,66 |
| 2020 10 | 4.506.561,14 | 26,7 | 949.079,06 | 91,0 | 2.147.330,79 |