| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.217.666,20 | 64,8 | 4.018.689,14 | -1,3 | -131.383,20 |
| 2021 10 | 10.349.049,40 | 28,8 | 2.315.183,84 | 30,6 | 2.426.305,81 |
| 2021 9 | 7.922.743,59 | 24,1 | 1.536.769,61 | -15,5 | -1.451.722,24 |
| 2021 8 | 9.374.465,83 | 71,6 | 3.910.810,51 | 6,4 | 566.318,60 |
| 2021 7 | 8.808.147,23 | 32,0 | 2.133.692,74 | 19,1 | 1.409.612,31 |
| 2021 6 | 7.398.534,92 | 43,6 | 2.244.593,95 | 17,5 | 1.103.384,19 |
| 2021 5 | 6.295.150,73 | -15,3 | -1.138.840,90 | -8,2 | -565.320,80 |
| 2021 4 | 6.860.471,53 | -19,3 | -1.635.492,94 | -28,8 | -2.771.667,44 |
| 2021 3 | 9.632.138,97 | -1,8 | -173.059,19 | 54,9 | 3.414.603,86 |
| 2021 2 | 6.217.535,11 | 4,1 | 244.580,61 | 26,1 | 1.285.796,64 |
| 2021 1 | 4.931.738,47 | 6,7 | 310.431,98 | -26,1 | -1.743.423,95 |
| 2020 12 | 6.675.162,42 | 2,4 | 157.972,08 | 7,7 | 476.185,36 |
| 2020 11 | 6.198.977,06 | -0,2 | -11.972,72 | -22,8 | -1.834.888,50 |
| 2020 10 | 8.033.865,56 | 9,3 | 685.612,98 | 25,8 | 1.647.891,58 |