| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.635.102,06 | 22,9 | 3.280.241,80 | 41,1 | 5.136.123,75 |
| 2021 10 | 12.498.978,31 | 19,2 | 2.011.474,18 | 111,0 | 6.575.469,88 |
| 2021 9 | 5.923.508,43 | -41,2 | -4.142.625,82 | -63,0 | -10.096.934,25 |
| 2021 8 | 16.020.442,68 | 170,7 | 10.101.204,26 | 55,3 | 5.703.019,21 |
| 2021 7 | 10.317.423,47 | 62,5 | 3.969.052,27 | 6,1 | 593.646,87 |
| 2021 6 | 9.723.776,60 | 75,8 | 4.191.216,29 | 0,5 | 51.870,65 |
| 2021 5 | 9.671.905,95 | 77,1 | 4.209.095,25 | -30,7 | -4.283.652,76 |
| 2021 4 | 13.955.558,71 | 86,3 | 6.463.595,88 | 12,4 | 1.533.909,12 |
| 2021 3 | 12.421.649,59 | 19,7 | 2.040.965,02 | 36,1 | 3.294.887,68 |
| 2021 2 | 9.126.761,91 | 26,4 | 1.904.676,45 | 8,5 | 715.714,15 |
| 2021 1 | 8.411.047,76 | 6,4 | 503.375,86 | -6,0 | -538.797,11 |
| 2020 12 | 8.949.844,87 | 14,3 | 1.119.767,62 | -37,7 | -5.405.015,39 |
| 2020 11 | 14.354.860,26 | 132,1 | 8.168.695,32 | 36,9 | 3.867.356,13 |
| 2020 10 | 10.487.504,13 | 146,7 | 6.236.445,76 | 4,2 | 421.369,88 |