| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.123.146,99 | 10,9 | 1.483.362,27 | 19,2 | 2.437.612,92 |
| 2021 10 | 12.685.534,07 | 0,8 | 103.393,63 | 3,2 | 391.276,69 |
| 2021 9 | 12.294.257,38 | 17,2 | 1.803.065,00 | -4,0 | -509.116,42 |
| 2021 8 | 12.803.373,80 | 17,2 | 1.882.253,56 | 16,1 | 1.774.067,68 |
| 2021 7 | 11.029.306,12 | -13,5 | -1.726.678,25 | -20,5 | -2.839.956,28 |
| 2021 6 | 13.869.262,40 | -0,7 | -101.168,37 | -2,9 | -411.511,34 |
| 2021 5 | 14.280.773,74 | -1,5 | -211.591,25 | 3,4 | 467.756,73 |
| 2021 4 | 13.813.017,01 | -10,6 | -1.629.570,15 | -12,5 | -1.970.620,23 |
| 2021 3 | 15.783.637,24 | -2,5 | -395.870,15 | 30,4 | 3.675.311,94 |
| 2021 2 | 12.108.325,30 | -1,7 | -202.988,53 | 4,3 | 496.002,90 |
| 2021 1 | 11.612.322,40 | -8,7 | -1.109.388,38 | 11,2 | 1.170.081,65 |
| 2020 12 | 10.442.240,75 | 4,0 | 401.742,13 | -23,4 | -3.197.543,97 |
| 2020 11 | 13.639.784,72 | 15,6 | 1.842.155,00 | 8,4 | 1.057.644,28 |
| 2020 10 | 12.582.140,44 | 9,4 | 1.081.832,99 | 19,9 | 2.090.948,06 |