| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.159.537,40 | 7,4 | 1.049.824,24 | -4,3 | -677.470,05 |
| 2021 10 | 15.837.007,45 | 5,9 | 885.151,04 | -10,5 | -1.849.421,27 |
| 2021 9 | 17.686.428,72 | 60,0 | 6.635.351,39 | 35,8 | 4.662.216,83 |
| 2021 8 | 13.024.211,89 | 5,7 | 699.484,71 | -17,8 | -2.816.819,73 |
| 2021 7 | 15.841.031,62 | 32,9 | 3.924.981,24 | 11,0 | 1.565.973,55 |
| 2021 6 | 14.275.058,07 | -1,2 | -166.190,03 | 9,7 | 1.257.763,58 |
| 2021 5 | 13.017.294,49 | 40,9 | 3.776.809,07 | 2,6 | 334.095,95 |
| 2021 4 | 12.683.198,54 | 33,3 | 3.170.005,87 | -6,4 | -863.137,74 |
| 2021 3 | 13.546.336,28 | -1,0 | -138.150,63 | -2,9 | -409.400,27 |
| 2021 2 | 13.955.736,55 | 25,7 | 2.852.584,93 | -8,5 | -1.290.842,28 |
| 2021 1 | 15.246.578,83 | 9,7 | 1.349.739,79 | 32,3 | 3.721.191,68 |
| 2020 12 | 11.525.387,15 | -13,6 | -1.815.417,57 | -18,3 | -2.584.326,01 |
| 2020 11 | 14.109.713,16 | -15,4 | -2.568.645,49 | -5,6 | -842.143,25 |
| 2020 10 | 14.951.856,41 | -14,4 | -2.522.460,06 | 35,3 | 3.900.779,08 |