| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.564.495,33 | 39,6 | 2.712.532,64 | 1.001,8 | 8.696.405,55 |
| 2021 10 | 868.089,78 | -86,6 | -5.619.587,22 | -92,2 | -10.253.126,72 |
| 2021 9 | 11.121.216,50 | 78,3 | 4.882.249,53 | 1.451,6 | 10.404.475,69 |
| 2021 8 | 716.740,81 | -88,5 | -5.489.595,11 | -91,4 | -7.591.766,28 |
| 2021 7 | 8.308.507,09 | -11,5 | -1.075.589,26 | 5,5 | 434.572,64 |
| 2021 6 | 7.873.934,45 | -5,4 | -446.152,66 | 18,5 | 1.230.645,16 |
| 2021 5 | 6.643.289,29 | 32,9 | 1.644.440,04 | 3,6 | 228.058,84 |
| 2021 4 | 6.415.230,45 | 76,6 | 2.782.415,98 | -27,2 | -2.401.613,67 |
| 2021 3 | 8.816.844,12 | 66,9 | 3.534.118,33 | 55,8 | 3.157.746,79 |
| 2021 2 | 5.659.097,33 | 405,9 | 4.540.473,34 | -5,4 | -323.882,49 |
| 2021 1 | 5.982.979,82 | 78,9 | 2.637.722,32 | 1,3 | 74.252,70 |
| 2020 12 | 5.908.727,12 | 45,0 | 1.833.186,97 | -13,8 | -943.235,57 |
| 2020 11 | 6.851.962,69 | 48,3 | 2.232.231,33 | 5,6 | 364.285,69 |
| 2020 10 | 6.487.677,00 | 128,1 | 3.643.484,44 | 4,0 | 248.710,03 |