| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.599.795,33 | 21,3 | 3.091.893,39 | 13,6 | 2.110.211,52 |
| 2021 10 | 15.489.583,81 | 22,2 | 2.810.529,03 | -4,7 | -762.393,75 |
| 2021 9 | 16.251.977,56 | 45,1 | 5.052.018,99 | 21,8 | 2.908.223,76 |
| 2021 8 | 13.343.753,80 | 58,5 | 4.926.661,68 | -5,7 | -812.431,25 |
| 2021 7 | 14.156.185,05 | -23,1 | -4.258.398,65 | 4,6 | 624.384,62 |
| 2021 6 | 13.531.800,43 | 10,8 | 1.314.535,57 | -6,8 | -987.447,53 |
| 2021 5 | 14.519.247,96 | 21,0 | 2.520.678,85 | 4,1 | 576.592,68 |
| 2021 4 | 13.942.655,28 | 66,5 | 5.570.085,37 | -25,2 | -4.707.387,69 |
| 2021 3 | 18.650.042,97 | 33,8 | 4.712.104,37 | 35,7 | 4.903.069,65 |
| 2021 2 | 13.746.973,32 | 2,5 | 333.408,24 | -4,0 | -573.038,41 |
| 2021 1 | 14.320.011,73 | -19,3 | -3.426.574,01 | 11,8 | 1.513.159,16 |
| 2020 12 | 12.806.852,57 | 9,4 | 1.099.304,02 | -11,7 | -1.701.049,37 |
| 2020 11 | 14.507.901,94 | 1,7 | 245.246,38 | 14,4 | 1.828.847,16 |
| 2020 10 | 12.679.054,78 | -9,3 | -1.295.552,95 | 13,2 | 1.479.096,21 |