| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.591.196,87 | 1,5 | 173.860,42 | 11,1 | 1.158.957,27 |
| 2021 10 | 10.432.239,60 | -11,4 | -1.348.248,61 | -15,7 | -1.938.727,20 |
| 2021 9 | 12.370.966,80 | 17,0 | 1.796.746,00 | 33,6 | 3.109.946,05 |
| 2021 8 | 9.261.020,75 | 6,6 | 575.999,13 | -14,3 | -1.545.337,36 |
| 2021 7 | 10.806.358,11 | -3,3 | -368.483,46 | -5,4 | -617.793,19 |
| 2021 6 | 11.424.151,30 | 8,1 | 853.086,87 | 8,2 | 868.363,93 |
| 2021 5 | 10.555.787,37 | 44,7 | 3.259.927,74 | 9,7 | 930.358,14 |
| 2021 4 | 9.625.429,23 | 63,5 | 3.737.566,45 | -29,6 | -4.051.736,19 |
| 2021 3 | 13.677.165,42 | 64,7 | 5.372.053,95 | 31,4 | 3.269.909,78 |
| 2021 2 | 10.407.255,64 | 18,8 | 1.645.772,24 | 49,3 | 3.437.186,91 |
| 2021 1 | 6.970.068,73 | -10,7 | -833.419,61 | -24,8 | -2.299.638,61 |
| 2020 12 | 9.269.707,34 | 12,0 | 991.206,80 | -18,8 | -2.147.629,11 |
| 2020 11 | 11.417.336,45 | 52,7 | 3.940.623,95 | -3,1 | -363.151,76 |
| 2020 10 | 11.780.488,21 | 24,3 | 2.303.380,29 | 11,4 | 1.206.267,41 |