| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.346.773,55 | 27,9 | 3.129.292,53 | 14,1 | 1.777.761,32 |
| 2021 10 | 12.569.012,23 | 9,1 | 1.049.423,62 | -20,7 | -3.286.451,87 |
| 2021 9 | 15.855.464,10 | 2,3 | 360.836,74 | 89,0 | 7.466.174,72 |
| 2021 8 | 8.389.289,38 | 31,9 | 2.026.864,45 | 8,7 | 672.260,50 |
| 2021 7 | 7.717.028,88 | 0,1 | 7.885,75 | -21,3 | -2.085.723,84 |
| 2021 6 | 9.802.752,72 | 96,5 | 4.813.952,52 | 36,3 | 2.610.889,60 |
| 2021 5 | 7.191.863,12 | 115,6 | 3.856.524,10 | 1,2 | 84.569,84 |
| 2021 4 | 7.107.293,28 | -0,2 | -12.448,64 | -19,0 | -1.666.654,23 |
| 2021 3 | 8.773.947,51 | -14,9 | -1.538.290,34 | 16,0 | 1.212.842,34 |
| 2021 2 | 7.561.105,17 | -7,5 | -612.520,16 | -5,1 | -407.178,65 |
| 2021 1 | 7.968.283,82 | -25,9 | -2.789.090,42 | 4,8 | 364.588,31 |
| 2020 12 | 7.603.695,51 | -14,4 | -1.279.480,04 | -32,2 | -3.613.785,51 |
| 2020 11 | 11.217.481,02 | 53,0 | 3.887.001,82 | -2,6 | -302.107,59 |
| 2020 10 | 11.519.588,61 | -15,1 | -2.050.063,83 | -25,7 | -3.975.038,75 |