| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.872.084,09 | 19,5 | 2.265.662,56 | 12,4 | 1.530.886,92 |
| 2021 10 | 12.341.197,17 | 21,9 | 2.213.694,72 | 4,0 | 477.336,47 |
| 2021 9 | 11.863.860,70 | 32,5 | 2.910.008,39 | 25,0 | 2.371.823,92 |
| 2021 8 | 9.492.036,78 | 11,8 | 1.000.728,50 | -28,5 | -3.778.849,09 |
| 2021 7 | 13.270.885,87 | 59,8 | 4.966.252,01 | 28,4 | 2.938.399,78 |
| 2021 6 | 10.332.486,09 | 13,5 | 1.229.998,33 | -18,5 | -2.341.651,92 |
| 2021 5 | 12.674.138,01 | 91,7 | 6.063.145,36 | 36,1 | 3.363.361,33 |
| 2021 4 | 9.310.776,68 | 35,1 | 2.419.611,16 | -18,9 | -2.169.967,31 |
| 2021 3 | 11.480.743,99 | 36,7 | 3.080.087,89 | 15,2 | 1.513.186,20 |
| 2021 2 | 9.967.557,79 | 4,7 | 450.258,48 | 43,1 | 3.002.912,69 |
| 2021 1 | 6.964.645,10 | -22,6 | -2.030.665,83 | -15,4 | -1.271.711,62 |
| 2020 12 | 8.236.356,72 | -3,3 | -283.635,69 | -29,0 | -3.370.064,81 |
| 2020 11 | 11.606.421,53 | 47,7 | 3.749.816,40 | 14,6 | 1.478.919,08 |
| 2020 10 | 10.127.502,45 | 38,8 | 2.830.938,58 | 13,1 | 1.173.650,14 |