| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.862.175,60 | 27,9 | 5.855.435,10 | 133,5 | 15.359.700,78 |
| 2021 10 | 11.502.474,82 | 13,2 | 1.345.191,30 | 74,4 | 4.906.311,83 |
| 2021 9 | 6.596.162,99 | -0,8 | -56.018,68 | 9,0 | 542.410,15 |
| 2021 8 | 6.053.752,84 | 211,7 | 4.111.627,40 | -57,6 | -8.217.854,61 |
| 2021 7 | 14.271.607,45 | -4,8 | -724.693,20 | 56,5 | 5.150.347,39 |
| 2021 6 | 9.121.260,06 | 35,6 | 2.394.545,78 | -34,6 | -4.817.124,70 |
| 2021 5 | 13.938.384,76 | 127,7 | 7.816.675,77 | 66,4 | 5.560.681,14 |
| 2021 4 | 8.377.703,62 | 457,9 | 6.876.100,28 | -12,0 | -1.140.867,33 |
| 2021 3 | 9.518.570,95 | 260,8 | 6.880.266,69 | -36,6 | -5.497.109,41 |
| 2021 2 | 15.015.680,36 | 111,2 | 7.907.431,85 | 15,2 | 1.979.430,74 |
| 2021 1 | 13.036.249,62 | 106,1 | 6.711.833,27 | 37,6 | 3.559.068,18 |
| 2020 12 | 9.477.181,44 | 32,2 | 2.306.082,93 | -54,9 | -11.529.559,06 |
| 2020 11 | 21.006.740,50 | 100,8 | 10.545.831,14 | 106,8 | 10.849.456,98 |
| 2020 10 | 10.157.283,52 | 16,4 | 1.431.821,34 | 52,7 | 3.505.101,85 |