| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.942.775,85 | 7,7 | 998.162,12 | 27,7 | 3.026.738,37 |
| 2021 10 | 10.916.037,48 | 30,3 | 2.540.242,64 | 2,8 | 300.035,39 |
| 2021 9 | 10.616.002,09 | 31,4 | 2.536.680,32 | -5,1 | -569.323,04 |
| 2021 8 | 11.185.325,13 | 82,2 | 5.047.047,05 | 13,2 | 1.303.500,62 |
| 2021 7 | 9.881.824,51 | 2,5 | 241.580,59 | -9,0 | -970.841,56 |
| 2021 6 | 10.852.666,07 | 39,9 | 3.095.616,40 | -3,6 | -404.486,97 |
| 2021 5 | 11.257.153,04 | 80,1 | 5.005.987,61 | 2,3 | 248.777,46 |
| 2021 4 | 11.008.375,58 | 135,7 | 6.337.549,55 | -14,8 | -1.904.013,93 |
| 2021 3 | 12.912.389,51 | 72,9 | 5.442.533,48 | 21,7 | 2.298.555,50 |
| 2021 2 | 10.613.834,01 | 7,7 | 760.469,21 | 26,6 | 2.228.294,49 |
| 2021 1 | 8.385.539,52 | -10,1 | -941.998,19 | -4,0 | -348.573,63 |
| 2020 12 | 8.734.113,15 | 1,1 | 98.827,72 | -32,5 | -4.210.500,58 |
| 2020 11 | 12.944.613,73 | 35,8 | 3.415.542,32 | 54,6 | 4.568.818,89 |
| 2020 10 | 8.375.794,84 | -43,8 | -6.531.380,28 | 3,7 | 296.473,07 |