| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.433.438,34 | 47,1 | 3.658.986,30 | 19,5 | 1.864.042,73 |
| 2021 10 | 9.569.395,61 | 9,5 | 831.759,15 | 0,0 | 1.425,80 |
| 2021 9 | 9.567.969,81 | 35,3 | 2.495.304,83 | 41,2 | 2.791.187,68 |
| 2021 8 | 6.776.782,13 | 6,1 | 388.853,60 | -18,0 | -1.485.482,13 |
| 2021 7 | 8.262.264,26 | -8,2 | -736.658,45 | -2,7 | -226.284,63 |
| 2021 6 | 8.488.548,89 | -5,2 | -462.455,03 | -8,1 | -751.097,45 |
| 2021 5 | 9.239.646,34 | 28,9 | 2.073.709,99 | -25,0 | -3.087.013,74 |
| 2021 4 | 12.326.660,08 | 16,2 | 1.716.802,79 | -12,6 | -1.770.348,00 |
| 2021 3 | 14.097.008,08 | 25,6 | 2.869.364,32 | 40,2 | 4.044.462,31 |
| 2021 2 | 10.052.545,77 | 3,2 | 309.131,85 | 2,1 | 206.722,90 |
| 2021 1 | 9.845.822,87 | -12,6 | -1.421.499,13 | 21,4 | 1.735.805,24 |
| 2020 12 | 8.110.017,63 | -15,3 | -1.464.192,63 | 4,3 | 335.565,59 |
| 2020 11 | 7.774.452,04 | -26,4 | -2.791.003,86 | -11,0 | -963.184,42 |
| 2020 10 | 8.737.636,46 | 13,6 | 1.045.440,44 | 23,5 | 1.664.971,48 |