| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.951.346,33 | -13,0 | -1.039.537,38 | -6,2 | -462.103,22 |
| 2021 10 | 7.413.449,55 | -5,7 | -444.816,18 | 14,7 | 947.912,33 |
| 2021 9 | 6.465.537,22 | -31,1 | -2.914.270,05 | 33,8 | 1.634.221,33 |
| 2021 8 | 4.831.315,89 | -37,5 | -2.895.731,39 | -11,3 | -614.808,19 |
| 2021 7 | 5.446.124,08 | -29,1 | -2.234.166,94 | -38,1 | -3.349.307,94 |
| 2021 6 | 8.795.432,02 | 62,7 | 3.389.461,30 | 55,4 | 3.134.912,72 |
| 2021 5 | 5.660.519,30 | 31,9 | 1.368.788,26 | 10,7 | 544.958,98 |
| 2021 4 | 5.115.560,32 | 31,5 | 1.225.353,43 | -20,6 | -1.326.428,69 |
| 2021 3 | 6.441.989,01 | -15,9 | -1.214.064,97 | -41,4 | -4.558.171,12 |
| 2021 2 | 11.000.160,13 | 56,5 | 3.972.984,47 | 7,6 | 775.130,28 |
| 2021 1 | 10.225.029,85 | 21,9 | 1.836.254,74 | 20,7 | 1.755.013,62 |
| 2020 12 | 8.470.016,23 | -7,0 | -634.447,18 | 6,0 | 479.132,52 |
| 2020 11 | 7.990.883,71 | -1,9 | -155.973,77 | 1,7 | 132.617,98 |
| 2020 10 | 7.858.265,73 | -26,0 | -2.755.303,44 | -16,2 | -1.521.541,54 |