| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.684.634,68 | 137,5 | 7.343.306,83 | 163,6 | 7.872.147,41 |
| 2021 10 | 4.812.487,27 | 124,4 | 2.667.675,59 | -59,0 | -6.930.370,59 |
| 2021 9 | 11.742.857,86 | 231,3 | 8.198.297,51 | 57,7 | 4.296.515,88 |
| 2021 8 | 7.446.341,98 | 23,4 | 1.412.605,17 | -37,5 | -4.468.101,99 |
| 2021 7 | 11.914.443,97 | 261,4 | 8.618.100,27 | 410,2 | 9.579.111,84 |
| 2021 6 | 2.335.332,13 | -82,5 | -10.994.933,45 | -81,5 | -10.299.712,78 |
| 2021 5 | 12.635.044,91 | 625,6 | 10.893.697,99 | 217,0 | 8.649.519,38 |
| 2021 4 | 3.985.525,53 | 88,2 | 1.867.248,30 | -22,1 | -1.129.221,47 |
| 2021 3 | 5.114.747,00 | 156,3 | 3.119.222,74 | 80,9 | 2.287.253,40 |
| 2021 2 | 2.827.493,60 | 74,7 | 1.208.778,88 | 123,0 | 1.559.685,13 |
| 2021 1 | 1.267.808,47 | -28,1 | -494.825,08 | -66,9 | -2.566.451,48 |
| 2020 12 | 3.834.259,95 | 655,8 | 3.326.976,66 | -28,2 | -1.507.067,90 |
| 2020 11 | 5.341.327,85 | 140,6 | 3.121.034,26 | 149,0 | 3.196.516,17 |
| 2020 10 | 2.144.811,68 | -60,4 | -3.269.754,29 | -39,5 | -1.399.748,67 |