| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.635.263,76 | 51,4 | 4.631.410,07 | 28,4 | 3.018.582,36 |
| 2021 10 | 10.616.681,40 | 1,3 | 134.053,01 | -38,6 | -6.676.439,49 |
| 2021 9 | 17.293.120,89 | 60,6 | 6.524.038,75 | 51,0 | 5.843.902,77 |
| 2021 8 | 11.449.218,12 | 30,0 | 2.639.832,76 | 10,0 | 1.041.884,11 |
| 2021 7 | 10.407.334,01 | 6,6 | 643.392,76 | -7,8 | -875.907,39 |
| 2021 6 | 11.283.241,40 | 45,9 | 3.549.585,88 | 3,7 | 397.791,43 |
| 2021 5 | 10.885.449,97 | 38,1 | 3.001.134,05 | 10,2 | 1.009.123,56 |
| 2021 4 | 9.876.326,41 | 26,0 | 2.039.809,49 | -15,2 | -1.776.318,87 |
| 2021 3 | 11.652.645,28 | 71,7 | 4.867.697,56 | -4,4 | -532.499,20 |
| 2021 2 | 12.185.144,48 | 17,8 | 1.839.474,61 | 27,7 | 2.643.540,33 |
| 2021 1 | 9.541.604,15 | -23,8 | -2.985.878,59 | -2,2 | -212.148,51 |
| 2020 12 | 9.753.752,66 | 16,3 | 1.367.646,83 | 8,3 | 749.898,97 |
| 2020 11 | 9.003.853,69 | -11,6 | -1.180.667,80 | -14,1 | -1.478.774,70 |
| 2020 10 | 10.482.628,39 | -2,4 | -260.210,69 | -2,7 | -286.453,75 |