| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.780.688,87 | 171,5 | 5.546.441,50 | 149,5 | 5.260.820,20 |
| 2021 10 | 3.519.868,67 | -11,2 | -444.457,41 | -43,2 | -2.678.795,83 |
| 2021 9 | 6.198.664,50 | 29,3 | 1.405.430,97 | -16,5 | -1.221.737,72 |
| 2021 8 | 7.420.402,22 | 100,0 | 3.710.888,26 | -32,6 | -3.583.450,33 |
| 2021 7 | 11.003.852,55 | 25,7 | 2.247.517,30 | 173,1 | 6.974.369,94 |
| 2021 6 | 4.029.482,61 | -79,0 | -15.147.157,12 | 10,6 | 386.002,16 |
| 2021 5 | 3.643.480,45 | -84,4 | -19.701.755,60 | -3,3 | -123.544,75 |
| 2021 4 | 3.767.025,20 | -72,9 | -10.134.265,47 | -48,8 | -3.596.835,72 |
| 2021 3 | 7.363.860,92 | 52,4 | 2.530.739,01 | 77,6 | 3.218.432,93 |
| 2021 2 | 4.145.427,99 | -43,0 | -3.123.647,86 | 14,0 | 509.798,65 |
| 2021 1 | 3.635.629,34 | -33,4 | -1.820.396,20 | -3,9 | -149.013,79 |
| 2020 12 | 3.784.643,13 | 3,8 | 136.773,60 | 17,0 | 550.395,76 |
| 2020 11 | 3.234.247,37 | -5,9 | -202.297,81 | -18,4 | -730.078,71 |
| 2020 10 | 3.964.326,08 | -4,2 | -174.267,00 | -17,3 | -828.907,45 |