| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.889.602,04 | 94,7 | 3.351.632,40 | -41,2 | -4.817.820,42 |
| 2021 10 | 11.707.422,46 | 112,2 | 6.190.610,66 | 44,8 | 3.622.307,47 |
| 2021 9 | 8.085.114,99 | 62,6 | 3.112.202,44 | -21,1 | -2.155.815,99 |
| 2021 8 | 10.240.930,98 | 97,8 | 5.062.200,66 | -11,2 | -1.291.537,33 |
| 2021 7 | 11.532.468,31 | 42,1 | 3.416.837,17 | 64,7 | 4.528.941,64 |
| 2021 6 | 7.003.526,67 | 32,3 | 1.709.108,68 | 29,5 | 1.595.268,10 |
| 2021 5 | 5.408.258,57 | 7,8 | 392.207,66 | -56,7 | -7.086.017,86 |
| 2021 4 | 12.494.276,43 | 107,4 | 6.470.349,59 | 55,3 | 4.447.427,82 |
| 2021 3 | 8.046.848,61 | 47,1 | 2.574.876,36 | 19,5 | 1.312.485,25 |
| 2021 2 | 6.734.363,36 | 16,5 | 954.737,46 | 71,2 | 2.801.042,12 |
| 2021 1 | 3.933.321,24 | -91,5 | -42.354.960,46 | -8,3 | -356.125,40 |
| 2020 12 | 4.289.446,64 | -4,7 | -212.340,75 | 21,2 | 751.477,00 |
| 2020 11 | 3.537.969,64 | -54,0 | -4.155.045,46 | -35,9 | -1.978.842,16 |
| 2020 10 | 5.516.811,80 | -42,3 | -4.043.581,68 | 10,9 | 543.899,25 |