| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.305.825,85 | 34,6 | 3.675.963,97 | 21,7 | 2.554.121,62 |
| 2021 10 | 11.751.704,23 | 8,5 | 916.247,91 | 0,3 | 39.896,28 |
| 2021 9 | 11.711.807,95 | 25,2 | 2.354.803,06 | 7,6 | 823.690,85 |
| 2021 8 | 10.888.117,10 | 15,0 | 1.416.895,55 | -2,3 | -257.404,28 |
| 2021 7 | 11.145.521,38 | 12,5 | 1.241.699,20 | 11,4 | 1.143.014,28 |
| 2021 6 | 10.002.507,10 | 15,7 | 1.355.883,25 | -5,6 | -588.410,24 |
| 2021 5 | 10.590.917,34 | 20,4 | 1.793.739,49 | -1,3 | -137.773,53 |
| 2021 4 | 10.728.690,87 | 15,8 | 1.462.452,34 | 5,1 | 522.235,17 |
| 2021 3 | 10.206.455,70 | -6,2 | -676.243,15 | -0,1 | -12.190,25 |
| 2021 2 | 10.218.645,95 | 0,8 | 83.374,41 | 1,7 | 172.081,56 |
| 2021 1 | 10.046.564,39 | -7,6 | -822.017,29 | 6,5 | 615.643,09 |
| 2020 12 | 9.430.921,30 | 16,6 | 1.339.128,76 | -11,3 | -1.198.940,58 |
| 2020 11 | 10.629.861,88 | -15,4 | -1.941.125,76 | -1,9 | -205.594,44 |
| 2020 10 | 10.835.456,32 | -15,5 | -1.994.317,13 | 15,8 | 1.478.451,43 |