| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.431.331,87 | 62,6 | 5.941.102,77 | 25,5 | 3.132.948,40 |
| 2021 10 | 12.298.383,47 | 52,9 | 4.255.120,43 | 26,3 | 2.557.107,79 |
| 2021 9 | 9.741.275,68 | 5,5 | 506.324,22 | -29,0 | -3.983.810,54 |
| 2021 8 | 13.725.086,22 | 63,4 | 5.322.882,75 | -2,1 | -289.423,18 |
| 2021 7 | 14.014.509,40 | 51,4 | 4.754.757,89 | 23,4 | 2.660.947,12 |
| 2021 6 | 11.353.562,28 | 63,4 | 4.407.007,30 | 19,3 | 1.838.715,39 |
| 2021 5 | 9.514.846,89 | 6,9 | 611.565,31 | 31,0 | 2.250.208,98 |
| 2021 4 | 7.264.637,91 | 21,2 | 1.271.913,80 | -25,0 | -2.422.060,64 |
| 2021 3 | 9.686.698,55 | 11,6 | 1.005.700,12 | 0,8 | 77.983,48 |
| 2021 2 | 9.608.715,07 | -5,5 | -563.604,72 | -6,6 | -681.329,86 |
| 2021 1 | 10.290.044,93 | -29,9 | -4.381.363,86 | 4,3 | 424.027,45 |
| 2020 12 | 9.866.017,48 | 25,8 | 2.025.368,20 | 4,0 | 375.788,38 |
| 2020 11 | 9.490.229,10 | 36,6 | 2.543.951,45 | 18,0 | 1.446.966,06 |
| 2020 10 | 8.043.263,04 | -10,0 | -893.137,05 | -12,9 | -1.191.688,42 |