| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.555.383,80 | 880,5 | 11.274.854,26 | 7,2 | 841.472,05 |
| 2021 10 | 11.713.911,75 | 1.407,5 | 10.936.872,42 | 328,2 | 8.978.568,51 |
| 2021 9 | 2.735.343,24 | 457,6 | 2.244.811,55 | -50,3 | -2.773.127,14 |
| 2021 8 | 5.508.470,38 | 971,4 | 4.994.318,82 | 197,7 | 3.658.032,63 |
| 2021 7 | 1.850.437,75 | 298,3 | 1.385.879,65 | -6,5 | -128.900,23 |
| 2021 6 | 1.979.337,98 | 25,9 | 406.593,90 | -27,4 | -745.794,48 |
| 2021 5 | 2.725.132,46 | 303,1 | 2.049.130,16 | 74,5 | 1.163.258,93 |
| 2021 4 | 1.561.873,53 | 124,6 | 866.481,75 | 10,5 | 148.171,78 |
| 2021 3 | 1.413.701,75 | 59,0 | 524.344,44 | -13,7 | -224.559,55 |
| 2021 2 | 1.638.261,30 | 30,5 | 382.390,15 | 36,6 | 439.307,28 |
| 2021 1 | 1.198.954,02 | -25,8 | -415.950,58 | -27,0 | -442.539,34 |
| 2020 12 | 1.641.493,36 | 6,7 | 103.418,81 | 28,2 | 360.963,82 |
| 2020 11 | 1.280.529,54 | -35,8 | -712.612,27 | 64,8 | 503.490,21 |
| 2020 10 | 777.039,33 | -69,8 | -1.799.315,49 | 58,4 | 286.507,64 |