| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.711.561,38 | 62,3 | 6.795.084,37 | 15,5 | 2.376.262,12 |
| 2021 10 | 15.335.299,26 | 52,5 | 5.276.349,89 | -10,4 | -1.778.119,45 |
| 2021 9 | 17.113.418,71 | 88,9 | 8.055.578,22 | 20,6 | 2.928.131,33 |
| 2021 8 | 14.185.287,38 | 71,1 | 5.894.247,74 | -6,9 | -1.046.048,18 |
| 2021 7 | 15.231.335,56 | 59,8 | 5.696.794,02 | 60,6 | 5.748.460,05 |
| 2021 6 | 9.482.875,51 | 135,3 | 5.452.589,18 | -32,2 | -4.499.543,73 |
| 2021 5 | 13.982.419,24 | 482,3 | 11.581.321,44 | 74,4 | 5.963.431,00 |
| 2021 4 | 8.018.988,24 | 152,6 | 4.844.035,07 | -16,2 | -1.544.034,34 |
| 2021 3 | 9.563.022,58 | -6,4 | -649.395,88 | -25,1 | -3.211.042,57 |
| 2021 2 | 12.774.065,15 | -11,5 | -1.663.403,87 | 23,5 | 2.428.205,69 |
| 2021 1 | 10.345.859,46 | -8,0 | -901.446,08 | -9,6 | -1.099.008,07 |
| 2020 12 | 11.444.867,53 | -23,5 | -3.517.821,43 | 4,8 | 528.390,52 |
| 2020 11 | 10.916.477,01 | -34,0 | -5.617.256,80 | 8,5 | 857.527,64 |
| 2020 10 | 10.058.949,37 | -45,0 | -8.241.688,00 | 11,1 | 1.001.108,88 |