| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.747.341,60 | 2,9 | 328.636,00 | -4,0 | -487.179,24 |
| 2021 10 | 12.234.520,84 | 6,8 | 776.411,59 | -8,6 | -1.144.021,90 |
| 2021 9 | 13.378.542,74 | 20,8 | 2.303.980,40 | 25,5 | 2.721.839,63 |
| 2021 8 | 10.656.703,11 | 44,6 | 3.284.456,98 | 20,6 | 1.817.210,85 |
| 2021 7 | 8.839.492,26 | -10,6 | -1.042.411,36 | 44,3 | 2.713.698,08 |
| 2021 6 | 6.125.794,18 | -23,0 | -1.831.568,49 | -45,6 | -5.141.119,85 |
| 2021 5 | 11.266.914,03 | 136,4 | 6.500.404,66 | 29,4 | 2.559.274,38 |
| 2021 4 | 8.707.639,65 | 39,3 | 2.456.436,10 | -25,7 | -3.013.927,63 |
| 2021 3 | 11.721.567,28 | 21,4 | 2.068.093,97 | 11,5 | 1.208.836,77 |
| 2021 2 | 10.512.730,51 | 0,4 | 42.201,51 | 4,5 | 449.291,95 |
| 2021 1 | 10.063.438,56 | -2,0 | -205.085,79 | 10,5 | 957.144,06 |
| 2020 12 | 9.106.294,50 | 14,3 | 1.138.267,07 | -20,3 | -2.312.411,10 |
| 2020 11 | 11.418.705,60 | -2,1 | -247.531,49 | -0,3 | -39.403,65 |
| 2020 10 | 11.458.109,25 | -16,6 | -2.274.385,39 | 3,5 | 383.546,91 |