| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.771.942,02 | 0,2 | 24.815,21 | 17,3 | 1.590.172,18 |
| 2021 10 | 9.181.769,84 | 40,9 | 2.663.194,49 | 17,0 | 1.331.330,84 |
| 2021 9 | 7.850.439,00 | 34,3 | 2.005.849,72 | 59,9 | 2.940.743,55 |
| 2021 8 | 4.909.695,45 | 3,0 | 143.693,72 | -59,9 | -7.331.933,69 |
| 2021 7 | 12.241.629,14 | 99,4 | 6.102.619,69 | 15,8 | 1.666.974,02 |
| 2021 6 | 10.574.655,12 | 143,3 | 6.227.425,07 | 181,1 | 6.812.431,04 |
| 2021 5 | 3.762.224,08 | -7,4 | -300.625,56 | -39,3 | -2.433.150,02 |
| 2021 4 | 6.195.374,10 | 26,9 | 1.311.750,90 | -19,0 | -1.453.140,22 |
| 2021 3 | 7.648.514,32 | -19,9 | -1.897.218,37 | -25,9 | -2.667.188,19 |
| 2021 2 | 10.315.702,51 | -0,1 | -8.547,28 | 37,8 | 2.826.784,16 |
| 2021 1 | 7.488.918,35 | -27,4 | -2.818.736,95 | -52,7 | -8.329.562,98 |
| 2020 12 | 15.818.481,33 | 85,4 | 7.286.536,56 | 47,2 | 5.071.354,52 |
| 2020 11 | 10.747.126,81 | -6,4 | -736.677,84 | 64,9 | 4.228.551,46 |
| 2020 10 | 6.518.575,35 | -44,5 | -5.227.378,26 | 11,5 | 673.986,07 |