| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.809.359,28 | 181,6 | 8.906.097,96 | 63,3 | 5.351.652,72 |
| 2021 10 | 8.457.706,56 | 50,1 | 2.824.236,29 | -31,3 | -3.857.663,06 |
| 2021 9 | 12.315.369,62 | 30,1 | 2.848.177,48 | 498,4 | 10.257.308,90 |
| 2021 8 | 2.058.060,72 | 113,1 | 1.092.363,92 | -77,0 | -6.887.107,26 |
| 2021 7 | 8.945.167,98 | 56,7 | 3.237.287,00 | 78,5 | 3.932.720,24 |
| 2021 6 | 5.012.447,74 | 15,2 | 659.582,79 | -24,8 | -1.648.400,71 |
| 2021 5 | 6.660.848,45 | 202,7 | 4.460.112,57 | 36,3 | 1.774.728,55 |
| 2021 4 | 4.886.119,90 | 315,2 | 3.709.315,51 | 30,5 | 1.142.003,21 |
| 2021 3 | 3.744.116,69 | 2,4 | 87.317,54 | 81,6 | 1.682.714,25 |
| 2021 2 | 2.061.402,44 | -53,0 | -2.326.729,19 | -44,7 | -1.666.976,94 |
| 2021 1 | 3.728.379,38 | -54,0 | -4.382.463,08 | -42,5 | -2.750.446,66 |
| 2020 12 | 6.478.826,04 | 16,5 | 917.254,77 | 32,1 | 1.575.564,72 |
| 2020 11 | 4.903.261,32 | -46,2 | -4.206.017,98 | -13,0 | -730.208,95 |
| 2020 10 | 5.633.470,27 | -28,8 | -2.282.219,25 | -40,5 | -3.833.721,87 |