| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.847.596,32 | 5,8 | 861.724,75 | 31,3 | 3.774.867,88 |
| 2021 10 | 12.072.728,44 | -45,2 | -9.939.137,44 | -22,7 | -3.551.906,26 |
| 2021 9 | 15.624.634,70 | 20,3 | 2.637.089,23 | 16,5 | 2.206.875,43 |
| 2021 8 | 13.417.759,27 | 111,0 | 7.057.771,62 | -5,6 | -791.625,28 |
| 2021 7 | 14.209.384,55 | 0,1 | 18.354,00 | -23,8 | -4.428.927,19 |
| 2021 6 | 18.638.311,74 | 108,6 | 9.703.693,30 | 22,5 | 3.427.607,51 |
| 2021 5 | 15.210.704,23 | 22,6 | 2.801.694,33 | 3,7 | 539.502,30 |
| 2021 4 | 14.671.201,93 | 72,2 | 6.152.410,55 | -12,2 | -2.042.760,92 |
| 2021 3 | 16.713.962,85 | 31,1 | 3.961.732,62 | -13,5 | -2.597.218,40 |
| 2021 2 | 19.311.181,25 | 43,1 | 5.814.068,69 | 78,0 | 8.461.762,89 |
| 2021 1 | 10.849.418,36 | 4,1 | 425.157,77 | -9,3 | -1.107.555,90 |
| 2020 12 | 11.956.974,26 | 58,0 | 4.387.418,49 | -20,2 | -3.028.897,31 |
| 2020 11 | 14.985.871,57 | 23,3 | 2.829.661,66 | -31,9 | -7.025.994,31 |
| 2020 10 | 22.011.865,88 | 64,2 | 8.606.276,90 | 69,5 | 9.024.320,41 |