| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.363.250,07 | 43,8 | 3.458.134,52 | 586,2 | 9.707.227,40 |
| 2021 10 | 1.656.022,67 | -81,3 | -7.220.987,45 | -86,1 | -10.288.118,76 |
| 2021 9 | 11.944.141,43 | 78,5 | 5.250.803,63 | 710,6 | 10.470.639,60 |
| 2021 8 | 1.473.501,83 | -77,6 | -5.117.420,16 | -83,5 | -7.439.086,88 |
| 2021 7 | 8.912.588,71 | -10,3 | -1.020.898,20 | 0,3 | 26.141,00 |
| 2021 6 | 8.886.447,71 | 4,3 | 366.308,56 | 17,1 | 1.296.376,75 |
| 2021 5 | 7.590.070,96 | 34,1 | 1.931.522,36 | 7,2 | 506.432,87 |
| 2021 4 | 7.083.638,09 | 92,4 | 3.401.383,82 | -36,7 | -4.114.806,29 |
| 2021 3 | 11.198.444,38 | 66,1 | 4.457.521,39 | 85,4 | 5.158.823,91 |
| 2021 2 | 6.039.620,47 | 231,3 | 4.216.711,96 | -7,6 | -498.690,40 |
| 2021 1 | 6.538.310,87 | 67,9 | 2.645.014,66 | 6,8 | 418.224,57 |
| 2020 12 | 6.120.086,30 | 21,6 | 1.086.636,04 | -22,6 | -1.785.029,25 |
| 2020 11 | 7.905.115,55 | 52,3 | 2.713.441,75 | -11,0 | -971.894,57 |
| 2020 10 | 8.877.010,12 | 125,7 | 4.944.279,74 | 32,6 | 2.183.672,32 |