| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.936.193,46 | 46,5 | 4.743.690,46 | 18,1 | 2.290.697,03 |
| 2021 10 | 12.645.496,43 | 12,8 | 1.431.094,76 | -10,1 | -1.412.300,02 |
| 2021 9 | 14.057.796,45 | 50,9 | 4.742.681,63 | 27,7 | 3.048.581,97 |
| 2021 8 | 11.009.214,48 | -2,2 | -251.509,83 | 22,7 | 2.033.019,58 |
| 2021 7 | 8.976.194,90 | 26,0 | 1.853.944,86 | -38,5 | -5.620.009,43 |
| 2021 6 | 14.596.204,33 | 65,5 | 5.778.849,86 | 13,9 | 1.780.946,72 |
| 2021 5 | 12.815.257,61 | 43,9 | 3.911.753,99 | 31,1 | 3.040.263,85 |
| 2021 4 | 9.774.993,76 | 48,0 | 3.169.266,56 | -25,4 | -3.333.092,87 |
| 2021 3 | 13.108.086,63 | 23,0 | 2.447.980,88 | 25,8 | 2.691.134,34 |
| 2021 2 | 10.416.952,29 | -2,2 | -229.906,42 | -18,1 | -2.297.208,67 |
| 2021 1 | 12.714.160,96 | 41,0 | 3.698.924,46 | 51,7 | 4.333.318,38 |
| 2020 12 | 8.380.842,58 | 20,2 | 1.407.453,04 | -17,8 | -1.811.660,42 |
| 2020 11 | 10.192.503,00 | 6,3 | 603.569,33 | -9,1 | -1.021.898,67 |
| 2020 10 | 11.214.401,67 | -1,0 | -107.922,03 | 20,4 | 1.899.286,85 |