| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.693.727,59 | 87,4 | 6.385.827,67 | 33,0 | 3.398.919,08 |
| 2021 10 | 10.294.808,51 | 46,5 | 3.268.355,06 | -0,2 | -15.202,05 |
| 2021 9 | 10.310.010,56 | 73,6 | 4.372.020,48 | 60,8 | 3.896.315,68 |
| 2021 8 | 6.413.694,88 | 44,7 | 1.980.208,66 | -50,6 | -6.563.140,30 |
| 2021 7 | 12.976.835,18 | 64,0 | 5.061.803,63 | 9,9 | 1.166.954,48 |
| 2021 6 | 11.809.880,70 | 105,8 | 6.070.049,71 | 16,1 | 1.634.570,94 |
| 2021 5 | 10.175.309,76 | 89,5 | 4.805.107,64 | 16,5 | 1.437.889,15 |
| 2021 4 | 8.737.420,61 | 99,7 | 4.363.103,57 | -7,1 | -665.436,03 |
| 2021 3 | 9.402.856,64 | 80,6 | 4.196.811,09 | -19,4 | -2.264.609,90 |
| 2021 2 | 11.667.466,54 | 80,9 | 5.217.444,25 | 69,1 | 4.767.494,11 |
| 2021 1 | 6.899.972,43 | 16,3 | 968.052,85 | 27,4 | 1.484.621,10 |
| 2020 12 | 5.415.351,33 | -20,7 | -1.412.635,15 | -25,9 | -1.892.548,59 |
| 2020 11 | 7.307.899,92 | 11,1 | 729.242,32 | 4,0 | 281.446,47 |
| 2020 10 | 7.026.453,45 | -2,7 | -194.467,22 | 18,3 | 1.088.463,37 |