| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.236.443,74 | 92,0 | 4.905.540,19 | 18,0 | 1.557.873,16 |
| 2021 10 | 8.678.570,58 | 13,8 | 1.052.496,57 | -9,7 | -928.632,11 |
| 2021 9 | 9.607.202,69 | 56,0 | 3.448.976,39 | 14,2 | 1.194.711,66 |
| 2021 8 | 8.412.491,03 | 19,5 | 1.373.602,66 | -22,5 | -2.442.051,99 |
| 2021 7 | 10.854.543,02 | 11,7 | 1.135.628,01 | 21,8 | 1.939.994,20 |
| 2021 6 | 8.914.548,82 | 16,1 | 1.233.085,73 | 14,8 | 1.146.641,11 |
| 2021 5 | 7.767.907,71 | -9,4 | -803.449,99 | -1,6 | -123.476,28 |
| 2021 4 | 7.891.383,99 | -11,7 | -1.041.669,04 | 2,2 | 167.690,54 |
| 2021 3 | 7.723.693,45 | 0,5 | 37.804,67 | 46,3 | 2.442.446,73 |
| 2021 2 | 5.281.246,72 | -27,7 | -2.026.491,01 | 24,8 | 1.050.599,02 |
| 2021 1 | 4.230.647,70 | -35,3 | -2.306.653,18 | -8,5 | -392.274,60 |
| 2020 12 | 4.622.922,30 | -1,4 | -65.634,47 | -13,3 | -707.981,25 |
| 2020 11 | 5.330.903,55 | -36,2 | -3.025.152,59 | -30,1 | -2.295.170,46 |
| 2020 10 | 7.626.074,01 | -11,6 | -995.694,44 | 23,8 | 1.467.847,71 |