| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.703.681,38 | 48,1 | 3.473.847,42 | 13,5 | 1.273.237,96 |
| 2021 10 | 9.430.443,42 | 31,1 | 2.237.553,31 | 8,7 | 755.887,40 |
| 2021 9 | 8.674.556,02 | 6,2 | 503.002,51 | 23,1 | 1.626.962,88 |
| 2021 8 | 7.047.593,14 | 14,8 | 907.799,67 | -28,6 | -2.816.355,80 |
| 2021 7 | 9.863.948,94 | 51,6 | 3.357.277,39 | 4,6 | 429.834,93 |
| 2021 6 | 9.434.114,01 | 43,6 | 2.862.325,70 | 29,0 | 2.119.807,09 |
| 2021 5 | 7.314.306,92 | 75,9 | 3.155.554,88 | -4,9 | -378.568,22 |
| 2021 4 | 7.692.875,14 | 116,3 | 4.136.137,52 | 4,2 | 310.140,78 |
| 2021 3 | 7.382.734,36 | 63,5 | 2.867.051,65 | 28,6 | 1.640.148,88 |
| 2021 2 | 5.742.585,48 | 11,9 | 608.799,35 | 9,0 | 473.965,52 |
| 2021 1 | 5.268.619,96 | -32,1 | -2.488.508,13 | -34,3 | -2.744.577,54 |
| 2020 12 | 8.013.197,50 | 29,0 | 1.802.621,33 | 10,8 | 783.363,54 |
| 2020 11 | 7.229.833,96 | 11,0 | 715.072,36 | 0,5 | 36.943,85 |
| 2020 10 | 7.192.890,11 | -39,3 | -4.664.400,91 | -12,0 | -978.663,40 |