| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.363.628,53 | -7,5 | -762.053,44 | -12,4 | -1.328.318,63 |
| 2021 10 | 10.691.947,16 | 1,7 | 173.682,36 | -0,7 | -77.085,07 |
| 2021 9 | 10.769.032,23 | 2,7 | 280.503,72 | 36,3 | 2.865.622,96 |
| 2021 8 | 7.903.409,27 | 74,0 | 3.362.008,34 | 9,5 | 683.038,75 |
| 2021 7 | 7.220.370,52 | -32,7 | -3.502.181,29 | -19,8 | -1.782.294,12 |
| 2021 6 | 9.002.664,64 | 15,3 | 1.193.051,19 | 25,8 | 1.846.602,28 |
| 2021 5 | 7.156.062,36 | -17,5 | -1.522.502,59 | 19,4 | 1.162.825,79 |
| 2021 4 | 5.993.236,57 | -11,8 | -798.937,04 | -48,2 | -5.574.897,90 |
| 2021 3 | 11.568.134,47 | 29,3 | 2.617.696,98 | 25,0 | 2.313.786,45 |
| 2021 2 | 9.254.348,02 | -9,2 | -935.981,82 | 38,6 | 2.577.817,05 |
| 2021 1 | 6.676.530,97 | -17,6 | -1.425.151,42 | -10,2 | -757.304,51 |
| 2020 12 | 7.433.835,48 | 15,9 | 1.017.046,48 | -26,6 | -2.691.846,49 |
| 2020 11 | 10.125.681,97 | 12,1 | 1.092.392,31 | -3,7 | -392.582,83 |
| 2020 10 | 10.518.264,80 | -9,7 | -1.125.213,19 | 0,3 | 29.736,29 |