| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.067.991,82 | 43,8 | 5.199.339,78 | 11,3 | 1.738.734,95 |
| 2021 10 | 15.329.256,87 | 8,6 | 1.210.794,84 | 79,4 | 6.785.765,48 |
| 2021 9 | 8.543.491,39 | 31,5 | 2.047.572,75 | -32,0 | -4.016.246,82 |
| 2021 8 | 12.559.738,21 | 107,8 | 6.516.685,50 | 9,1 | 1.051.942,49 |
| 2021 7 | 11.507.795,72 | 157,9 | 7.045.872,46 | 14,3 | 1.438.650,93 |
| 2021 6 | 10.069.144,79 | 475,8 | 8.320.532,46 | -17,9 | -2.200.587,28 |
| 2021 5 | 12.269.732,07 | 256,4 | 8.826.839,10 | -51,3 | -12.918.024,55 |
| 2021 4 | 25.187.756,62 | 306,4 | 18.989.597,86 | 70,0 | 10.368.774,47 |
| 2021 3 | 14.818.982,15 | 104,7 | 7.577.747,42 | 3,7 | 521.905,32 |
| 2021 2 | 14.297.076,83 | 67,2 | 5.747.768,96 | -0,5 | -73.133,87 |
| 2021 1 | 14.370.210,70 | 100,8 | 7.214.157,60 | 7,4 | 986.781,80 |
| 2020 12 | 13.383.428,90 | 151,5 | 8.061.712,53 | 12,8 | 1.514.776,86 |
| 2020 11 | 11.868.652,04 | 108,7 | 6.180.531,84 | -15,9 | -2.249.809,99 |
| 2020 10 | 14.118.462,03 | 74,4 | 6.024.559,13 | 117,3 | 7.622.543,39 |