| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.666.823,60 | 76,7 | 5.930.201,61 | 20,6 | 2.332.581,28 |
| 2021 10 | 11.334.242,32 | 46,0 | 3.568.382,90 | -3,9 | -459.086,31 |
| 2021 9 | 11.793.328,63 | 68,9 | 4.811.582,85 | 42,7 | 3.530.938,60 |
| 2021 8 | 8.262.390,03 | 92,1 | 3.961.831,45 | -22,4 | -2.379.929,79 |
| 2021 7 | 10.642.319,82 | 67,3 | 4.280.492,82 | 7,0 | 697.598,23 |
| 2021 6 | 9.944.721,59 | 49,1 | 3.276.860,46 | -9,3 | -1.013.386,81 |
| 2021 5 | 10.958.108,40 | 93,6 | 5.298.431,17 | 20,2 | 1.841.964,64 |
| 2021 4 | 9.116.143,76 | 61,9 | 3.485.315,00 | -30,3 | -3.964.767,07 |
| 2021 3 | 13.080.910,83 | 70,5 | 5.406.497,19 | 28,5 | 2.903.914,48 |
| 2021 2 | 10.176.996,35 | 61,6 | 3.880.680,54 | 27,8 | 2.214.821,19 |
| 2021 1 | 7.962.175,16 | 24,0 | 1.542.455,32 | 18,9 | 1.263.184,31 |
| 2020 12 | 6.698.990,85 | 2,4 | 155.509,09 | -13,4 | -1.037.631,14 |
| 2020 11 | 7.736.621,99 | 17,8 | 1.166.857,79 | -0,4 | -29.237,43 |
| 2020 10 | 7.765.859,42 | -14,7 | -1.339.032,96 | 11,2 | 784.113,64 |