| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.741.154,20 | 47,6 | 2.495.480,09 | -24,3 | -2.482.900,54 |
| 2021 10 | 10.224.054,74 | 55,6 | 3.652.856,03 | -8,1 | -903.845,87 |
| 2021 9 | 11.127.900,61 | 28,5 | 2.468.854,30 | 11,1 | 1.107.865,25 |
| 2021 8 | 10.020.035,36 | 62,7 | 3.862.096,31 | 91,6 | 4.790.100,91 |
| 2021 7 | 5.229.934,45 | 23,4 | 993.170,53 | -31,9 | -2.450.991,65 |
| 2021 6 | 7.680.926,10 | 50,9 | 2.592.335,78 | 4,8 | 353.367,94 |
| 2021 5 | 7.327.558,16 | -13,1 | -1.106.007,99 | -27,9 | -2.837.154,25 |
| 2021 4 | 10.164.712,41 | 153,4 | 6.153.840,87 | 16,0 | 1.402.906,25 |
| 2021 3 | 8.761.806,16 | 55,7 | 3.132.704,85 | -15,7 | -1.633.737,31 |
| 2021 2 | 10.395.543,47 | 17,0 | 1.509.211,19 | 57,9 | 3.809.697,89 |
| 2021 1 | 6.585.845,58 | -32,3 | -3.147.897,50 | 16,8 | 949.317,91 |
| 2020 12 | 5.636.527,67 | -59,2 | -8.183.918,22 | 7,5 | 390.853,56 |
| 2020 11 | 5.245.674,11 | -54,1 | -6.192.606,41 | -20,2 | -1.325.524,60 |
| 2020 10 | 6.571.198,71 | -34,8 | -3.504.242,70 | -24,1 | -2.087.847,60 |