| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.658.191,14 | 45,7 | 3.968.707,17 | 19,2 | 2.041.672,61 |
| 2021 10 | 10.616.518,53 | 53,8 | 3.712.814,04 | -11,4 | -1.365.279,07 |
| 2021 9 | 11.981.797,60 | 81,4 | 5.375.631,06 | 22,0 | 2.161.493,68 |
| 2021 8 | 9.820.303,92 | 44,0 | 3.002.716,48 | -1,5 | -151.407,93 |
| 2021 7 | 9.971.711,85 | 38,6 | 2.775.557,13 | -9,1 | -1.000.010,57 |
| 2021 6 | 10.971.722,42 | 73,2 | 4.637.786,91 | -5,7 | -661.130,57 |
| 2021 5 | 11.632.852,99 | 60,9 | 4.402.228,39 | 23,5 | 2.212.871,85 |
| 2021 4 | 9.419.981,14 | 22,9 | 1.757.951,91 | -23,8 | -2.946.810,96 |
| 2021 3 | 12.366.792,10 | 53,2 | 4.292.845,66 | -2,1 | -269.003,59 |
| 2021 2 | 12.635.795,69 | 104,5 | 6.457.100,43 | 21,8 | 2.258.535,00 |
| 2021 1 | 10.377.260,69 | 74,4 | 4.427.756,16 | 3,8 | 377.625,09 |
| 2020 12 | 9.999.635,60 | 31,2 | 2.378.573,29 | 15,1 | 1.310.151,63 |
| 2020 11 | 8.689.483,97 | -64,1 | -15.493.314,93 | 25,9 | 1.785.779,48 |
| 2020 10 | 6.903.704,49 | -23,1 | -2.076.295,02 | 4,5 | 297.537,95 |