| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.599.635,94 | 18,2 | 2.866.599,00 | 16,2 | 2.586.030,50 |
| 2021 10 | 16.013.605,44 | 0,6 | 90.184,67 | -1,9 | -308.788,78 |
| 2021 9 | 16.322.394,22 | 17,7 | 2.450.382,22 | 27,1 | 3.480.244,64 |
| 2021 8 | 12.842.149,58 | 4,8 | 584.322,87 | -9,8 | -1.392.024,75 |
| 2021 7 | 14.234.174,33 | -6,9 | -1.049.182,32 | -12,3 | -2.002.405,44 |
| 2021 6 | 16.236.579,77 | 18,2 | 2.504.475,57 | 1,5 | 233.080,55 |
| 2021 5 | 16.003.499,22 | 54,6 | 5.648.953,50 | 6,4 | 956.920,14 |
| 2021 4 | 15.046.579,08 | 36,4 | 4.017.017,40 | -16,9 | -3.069.118,44 |
| 2021 3 | 18.115.697,52 | 27,5 | 3.903.538,80 | -1,2 | -220.249,78 |
| 2021 2 | 18.335.947,30 | 25,7 | 3.747.086,41 | 49,7 | 6.083.649,38 |
| 2021 1 | 12.252.297,92 | -19,1 | -2.890.885,05 | -1,4 | -176.236,33 |
| 2020 12 | 12.428.534,25 | -30,0 | -5.329.927,20 | -21,0 | -3.304.502,69 |
| 2020 11 | 15.733.036,94 | 2,8 | 427.028,86 | -1,2 | -190.383,83 |
| 2020 10 | 15.923.420,77 | -11,1 | -1.990.968,07 | 14,8 | 2.051.408,77 |