| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.909.664,56 | 14,5 | 1.378.510,10 | 0,7 | 71.266,35 |
| 2021 10 | 10.838.398,21 | -1,6 | -179.297,85 | -10,9 | -1.330.971,86 |
| 2021 9 | 12.169.370,07 | 18,0 | 1.853.074,81 | 92,6 | 5.850.511,96 |
| 2021 8 | 6.318.858,11 | 8,2 | 481.092,56 | -46,8 | -5.548.232,44 |
| 2021 7 | 11.867.090,55 | 77,3 | 5.174.400,97 | 49,6 | 3.933.310,80 |
| 2021 6 | 7.933.779,75 | -10,4 | -924.201,16 | -29,3 | -3.288.839,70 |
| 2021 5 | 11.222.619,45 | 128,8 | 6.317.565,23 | 23,5 | 2.134.021,15 |
| 2021 4 | 9.088.598,30 | 261,0 | 6.571.202,06 | -4,2 | -399.982,41 |
| 2021 3 | 9.488.580,71 | 58,3 | 3.495.065,45 | -6,4 | -644.646,61 |
| 2021 2 | 10.133.227,32 | 34,1 | 2.576.092,86 | 25,8 | 2.079.998,73 |
| 2021 1 | 8.053.228,59 | -12,0 | -1.098.836,86 | -22,1 | -2.285.118,48 |
| 2020 12 | 10.338.347,07 | 20,6 | 1.762.780,81 | 8,5 | 807.192,61 |
| 2020 11 | 9.531.154,46 | -6,7 | -683.792,53 | -13,5 | -1.486.541,60 |
| 2020 10 | 11.017.696,06 | -2,1 | -239.014,80 | 6,8 | 701.400,80 |