| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.396.873,70 | 15,0 | 1.225.213,41 | 65,9 | 3.730.963,92 |
| 2021 10 | 5.665.909,78 | -43,5 | -4.369.507,66 | 0,8 | 46.380,97 |
| 2021 9 | 5.619.528,81 | -47,1 | -5.009.586,31 | -10,1 | -628.805,08 |
| 2021 8 | 6.248.333,89 | -27,7 | -2.390.658,22 | -29,8 | -2.652.062,57 |
| 2021 7 | 8.900.396,46 | 55,8 | 3.186.084,53 | 25,7 | 1.817.685,20 |
| 2021 6 | 7.082.711,26 | 4,4 | 296.658,72 | -27,9 | -2.737.282,16 |
| 2021 5 | 9.819.993,42 | -34,2 | -5.096.267,20 | 62,1 | 3.761.276,36 |
| 2021 4 | 6.058.717,06 | -55,7 | -7.605.641,50 | -25,1 | -2.024.785,91 |
| 2021 3 | 8.083.502,97 | -37,0 | -4.741.102,64 | 45,3 | 2.518.529,22 |
| 2021 2 | 5.564.973,75 | -39,6 | -3.645.843,95 | -54,4 | -6.625.586,56 |
| 2021 1 | 12.190.560,31 | 16,2 | 1.696.263,20 | -1,5 | -180.036,54 |
| 2020 12 | 12.370.596,85 | 10,1 | 1.129.519,97 | 51,4 | 4.198.936,56 |
| 2020 11 | 8.171.660,29 | -21,8 | -2.272.681,75 | -18,6 | -1.863.757,15 |
| 2020 10 | 10.035.417,44 | 1,3 | 131.540,19 | -5,6 | -593.697,68 |