| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.012.863,28 | 303,3 | 12.042.465,39 | 44,6 | 4.936.954,79 |
| 2021 10 | 11.075.908,49 | 29,9 | 2.550.317,02 | 18,8 | 1.755.012,23 |
| 2021 9 | 9.320.896,26 | -9,3 | -953.655,70 | -16,9 | -1.895.827,72 |
| 2021 8 | 11.216.723,98 | 36,2 | 2.982.472,62 | 21,4 | 1.978.992,32 |
| 2021 7 | 9.237.731,66 | -7,6 | -763.854,95 | 48,4 | 3.010.784,73 |
| 2021 6 | 6.226.946,93 | 3,7 | 221.155,71 | -17,4 | -1.310.293,08 |
| 2021 5 | 7.537.240,01 | 6,6 | 467.844,04 | 1,7 | 124.895,89 |
| 2021 4 | 7.412.344,12 | -23,6 | -2.284.618,26 | -5,7 | -443.722,78 |
| 2021 3 | 7.856.066,90 | -26,8 | -2.877.250,28 | 137,0 | 4.541.130,90 |
| 2021 2 | 3.314.936,00 | -62,8 | -5.586.039,14 | -7,8 | -280.508,87 |
| 2021 1 | 3.595.444,87 | -32,7 | -1.745.742,38 | -44,3 | -2.853.657,59 |
| 2020 12 | 6.449.102,46 | 65,4 | 2.550.251,18 | 62,4 | 2.478.704,57 |
| 2020 11 | 3.970.397,89 | -40,6 | -2.714.406,02 | -53,4 | -4.555.193,58 |
| 2020 10 | 8.525.591,47 | -33,0 | -4.205.815,64 | -17,0 | -1.748.960,49 |