| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.362.721,24 | 70,9 | 5.544.290,76 | 20,6 | 2.286.284,45 |
| 2021 10 | 11.076.436,79 | 28,6 | 2.464.698,21 | -29,9 | -4.734.371,27 |
| 2021 9 | 15.810.808,06 | 65,1 | 6.236.634,73 | 31,4 | 3.780.423,76 |
| 2021 8 | 12.030.384,30 | 23,0 | 2.252.359,98 | -23,8 | -3.753.269,43 |
| 2021 7 | 15.783.653,73 | 34,8 | 4.072.516,28 | 19,0 | 2.518.410,56 |
| 2021 6 | 13.265.243,17 | 75,3 | 5.698.765,39 | 7,3 | 902.809,44 |
| 2021 5 | 12.362.433,73 | 93,8 | 5.984.284,92 | 5,7 | 666.018,33 |
| 2021 4 | 11.696.415,40 | 129,4 | 6.597.673,16 | 7,7 | 836.160,44 |
| 2021 3 | 10.860.254,96 | 66,8 | 4.348.446,64 | 44,4 | 3.338.949,99 |
| 2021 2 | 7.521.304,97 | -8,8 | -721.412,63 | 12,4 | 827.243,81 |
| 2021 1 | 6.694.061,16 | 4,7 | 301.459,19 | -7,1 | -507.687,57 |
| 2020 12 | 7.201.748,73 | 16,8 | 1.033.662,10 | -7,9 | -616.681,75 |
| 2020 11 | 7.818.430,48 | 19,2 | 1.259.246,72 | -9,2 | -793.308,10 |
| 2020 10 | 8.611.738,58 | 4,1 | 335.326,84 | -10,1 | -962.434,75 |