| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.619.409,54 | 177,4 | 9.989.371,69 | 23,8 | 2.997.415,81 |
| 2021 10 | 12.621.993,73 | 22.183,4 | 12.565.350,68 | 60,8 | 4.772.740,46 |
| 2021 9 | 7.849.253,27 | 662,6 | 6.819.984,16 | 48,2 | 2.554.014,65 |
| 2021 8 | 5.295.238,62 | -5,0 | -276.317,41 | -64,7 | -9.682.946,85 |
| 2021 7 | 14.978.185,47 | 43,5 | 4.540.971,71 | 69,8 | 6.156.131,52 |
| 2021 6 | 8.822.053,95 | -40,5 | -6.000.659,86 | 11.176,0 | 8.743.816,27 |
| 2021 5 | 78.237,68 | -99,2 | -9.550.477,79 | -99,5 | -15.307.834,80 |
| 2021 4 | 15.386.072,48 | 93,2 | 7.420.151,32 | 131,5 | 8.740.049,68 |
| 2021 3 | 6.646.022,80 | -51,0 | -6.917.744,78 | -42,5 | -4.908.834,07 |
| 2021 2 | 11.554.856,87 | 35,2 | 3.011.072,83 | 43,1 | 3.477.185,61 |
| 2021 1 | 8.077.671,26 | -31,0 | -3.623.591,45 | -23,1 | -2.428.395,55 |
| 2020 12 | 10.506.066,81 | -35,6 | -5.796.402,30 | 86,6 | 4.876.028,96 |
| 2020 11 | 5.630.037,85 | 17,6 | 842.718,48 | 9.839,5 | 5.573.394,80 |
| 2020 10 | 56.643,05 | -12,5 | -8.114,54 | -94,5 | -972.626,06 |