| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.323.152,04 | 11,2 | 1.243.537,85 | 26,2 | 2.559.385,14 |
| 2021 10 | 9.763.766,90 | -20,1 | -2.451.167,07 | -19,2 | -2.317.198,87 |
| 2021 9 | 12.080.965,77 | 59,9 | 4.523.418,82 | -1,0 | -122.901,61 |
| 2021 8 | 12.203.867,38 | 30,9 | 2.882.358,78 | 9,4 | 1.046.712,27 |
| 2021 7 | 11.157.155,11 | 5,2 | 547.814,92 | -16,0 | -2.123.989,42 |
| 2021 6 | 13.281.144,53 | 63,6 | 5.161.588,39 | 38,1 | 3.663.915,75 |
| 2021 5 | 9.617.228,78 | 20,7 | 1.647.831,79 | -19,5 | -2.324.046,38 |
| 2021 4 | 11.941.275,16 | 96,4 | 5.861.134,97 | -6,7 | -857.962,44 |
| 2021 3 | 12.799.237,60 | 20,1 | 2.140.562,20 | 26,7 | 2.697.793,58 |
| 2021 2 | 10.101.444,02 | -31,4 | -4.612.341,54 | 22,2 | 1.838.155,82 |
| 2021 1 | 8.263.288,20 | -46,1 | -7.060.691,22 | -36,1 | -4.668.403,86 |
| 2020 12 | 12.931.692,06 | 1,8 | 233.389,28 | 16,7 | 1.852.077,87 |
| 2020 11 | 11.079.614,19 | -19,4 | -2.668.206,69 | -9,3 | -1.135.319,78 |
| 2020 10 | 12.214.933,97 | -23,3 | -3.706.406,15 | 61,6 | 4.657.387,02 |