| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.839.064,75 | 86,8 | 5.967.419,44 | 61,1 | 4.869.162,68 |
| 2021 10 | 7.969.902,07 | 24,1 | 1.545.489,13 | -13,9 | -1.290.530,73 |
| 2021 9 | 9.260.432,80 | 11,5 | 953.260,62 | 38,8 | 2.590.150,64 |
| 2021 8 | 6.670.282,16 | 4,7 | 296.283,08 | -10,6 | -788.350,10 |
| 2021 7 | 7.458.632,26 | 19,4 | 1.211.062,29 | 21,2 | 1.304.433,15 |
| 2021 6 | 6.154.199,11 | -6,5 | -424.390,63 | -2,7 | -169.596,10 |
| 2021 5 | 6.323.795,21 | 37,4 | 1.719.515,92 | 3,3 | 203.310,43 |
| 2021 4 | 6.120.484,78 | 15,5 | 820.799,90 | -26,7 | -2.230.513,96 |
| 2021 3 | 8.350.998,74 | 0,0 | -3.014,20 | 22,4 | 1.525.788,84 |
| 2021 2 | 6.825.209,90 | -16,4 | -1.333.582,80 | 16,0 | 939.899,25 |
| 2021 1 | 5.885.310,65 | -27,8 | -2.268.602,63 | 22,5 | 1.080.788,95 |
| 2020 12 | 4.804.521,70 | -8,3 | -433.580,15 | -30,1 | -2.067.123,61 |
| 2020 11 | 6.871.645,31 | -24,2 | -2.188.228,12 | 7,0 | 447.232,37 |
| 2020 10 | 6.424.412,94 | -35,0 | -3.461.196,35 | -22,7 | -1.882.759,24 |