| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.484.023,32 | 13,0 | 1.435.931,75 | 36,9 | 3.361.696,78 |
| 2021 10 | 9.122.326,54 | -31,9 | -4.267.310,31 | -5,5 | -533.619,47 |
| 2021 9 | 9.655.946,01 | -23,9 | -3.033.862,52 | 38,7 | 2.694.796,26 |
| 2021 8 | 6.961.149,75 | 15,8 | 950.050,55 | -44,2 | -5.521.806,12 |
| 2021 7 | 12.482.955,87 | 4,6 | 547.290,59 | -8,2 | -1.108.412,20 |
| 2021 6 | 13.591.368,07 | 47,8 | 4.395.938,36 | 10,7 | 1.309.160,38 |
| 2021 5 | 12.282.207,69 | 74,9 | 5.261.220,04 | 11,4 | 1.261.028,46 |
| 2021 4 | 11.021.179,23 | 63,2 | 4.267.936,16 | -4,2 | -479.460,30 |
| 2021 3 | 11.500.639,53 | 3,6 | 400.871,93 | 7,8 | 829.951,45 |
| 2021 2 | 10.670.688,08 | -9,4 | -1.104.739,82 | -21,2 | -2.873.412,67 |
| 2021 1 | 13.544.100,75 | 28,5 | 3.003.937,15 | 21,3 | 2.377.646,11 |
| 2020 12 | 11.166.454,64 | 28,1 | 2.452.234,61 | 1,1 | 118.363,07 |
| 2020 11 | 11.048.091,57 | 12,4 | 1.215.552,97 | -17,5 | -2.341.545,28 |
| 2020 10 | 13.389.636,85 | -1,4 | -190.473,76 | 5,5 | 699.828,32 |