| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.525.841,97 | 16,7 | 1.652.734,02 | 13,6 | 1.382.442,59 |
| 2021 10 | 10.143.399,38 | -22,4 | -2.922.815,37 | -18,7 | -2.336.208,24 |
| 2021 9 | 12.479.607,62 | -12,2 | -1.738.564,42 | -25,3 | -4.222.926,02 |
| 2021 8 | 16.702.533,64 | 8,3 | 1.280.631,76 | 22,8 | 3.099.165,19 |
| 2021 7 | 13.603.368,45 | -5,5 | -791.331,88 | 11,8 | 1.435.195,45 |
| 2021 6 | 12.168.173,00 | -26,1 | -4.293.484,02 | -28,6 | -4.866.333,13 |
| 2021 5 | 17.034.506,13 | 29,3 | 3.863.329,05 | 56,2 | 6.129.796,94 |
| 2021 4 | 10.904.709,19 | 36,4 | 2.906.902,17 | -28,4 | -4.332.699,54 |
| 2021 3 | 15.237.408,73 | -3,8 | -603.581,87 | 4,9 | 716.281,22 |
| 2021 2 | 14.521.127,51 | -10,0 | -1.613.205,20 | 40,7 | 4.197.732,39 |
| 2021 1 | 10.323.395,12 | -54,9 | -12.545.275,98 | -18,2 | -2.295.031,28 |
| 2020 12 | 12.618.426,40 | -56,4 | -16.286.795,03 | 27,8 | 2.745.318,45 |
| 2020 11 | 9.873.107,95 | -57,8 | -13.545.663,77 | -24,4 | -3.193.106,80 |
| 2020 10 | 13.066.214,75 | -70,4 | -31.012.087,88 | -8,1 | -1.151.957,29 |