| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.797.791,27 | 782,0 | 11.346.825,31 | 655,3 | 11.103.472,93 |
| 2021 10 | 1.694.318,34 | -86,5 | -10.824.513,83 | 3,0 | 48.917,82 |
| 2021 9 | 1.645.400,52 | 50,9 | 554.956,22 | -85,8 | -9.958.428,89 |
| 2021 8 | 11.603.829,41 | 804,3 | 10.320.657,00 | 557,3 | 9.838.501,03 |
| 2021 7 | 1.765.328,38 | -41,2 | -1.236.536,30 | -43,7 | -1.367.663,24 |
| 2021 6 | 3.132.991,62 | 95,9 | 1.533.608,42 | 112,7 | 1.659.662,59 |
| 2021 5 | 1.473.329,03 | -8,5 | -136.349,31 | -10,8 | -178.763,69 |
| 2021 4 | 1.652.092,72 | 0,3 | 4.336,15 | -81,5 | -7.288.165,72 |
| 2021 3 | 8.940.258,44 | 516,1 | 7.489.180,10 | -5,5 | -523.926,31 |
| 2021 2 | 9.464.184,75 | 736,9 | 8.333.368,05 | 702,8 | 8.285.276,86 |
| 2021 1 | 1.178.907,89 | -5,8 | -72.649,56 | -84,5 | -6.414.313,54 |
| 2020 12 | 7.593.221,43 | 770,0 | 6.720.421,50 | 423,3 | 6.142.255,47 |
| 2020 11 | 1.450.965,96 | 62,4 | 557.543,84 | -88,4 | -11.067.866,21 |
| 2020 10 | 12.518.832,17 | 1.605,5 | 11.784.796,78 | 1.048,1 | 11.428.387,87 |