| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.997.139,91 | 121,7 | 7.134.867,15 | -23,4 | -3.971.449,58 |
| 2021 10 | 16.968.589,49 | 13,9 | 2.070.596,10 | 17,6 | 2.543.624,21 |
| 2021 9 | 14.424.965,28 | 17,6 | 2.156.483,17 | 18,5 | 2.248.862,19 |
| 2021 8 | 12.176.103,09 | 11,5 | 1.259.377,60 | -10,1 | -1.372.526,54 |
| 2021 7 | 13.548.629,63 | 39,5 | 3.834.399,67 | 1,3 | 179.002,47 |
| 2021 6 | 13.369.627,16 | 168,9 | 8.397.809,25 | -11,4 | -1.719.335,46 |
| 2021 5 | 15.088.962,62 | 175,0 | 9.602.722,20 | -10,5 | -1.765.099,33 |
| 2021 4 | 16.854.061,95 | 140,7 | 9.851.428,42 | -3,3 | -569.085,59 |
| 2021 3 | 17.423.147,54 | 84,0 | 7.954.586,15 | 76,0 | 7.521.839,32 |
| 2021 2 | 9.901.308,22 | 14,6 | 1.262.820,94 | -6,8 | -726.702,36 |
| 2021 1 | 10.628.010,58 | 22,9 | 1.979.125,27 | 12,6 | 1.186.375,94 |
| 2020 12 | 9.441.634,64 | 5,3 | 478.698,53 | 61,1 | 3.579.361,88 |
| 2020 11 | 5.862.272,76 | -40,8 | -4.039.530,78 | -60,7 | -9.035.720,63 |
| 2020 10 | 14.897.993,39 | 38,7 | 4.155.433,07 | 21,4 | 2.629.511,28 |