| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.123.843,90 | 11,5 | 1.253.269,86 | 18,1 | 1.854.731,16 |
| 2021 10 | 10.269.112,74 | 10,6 | 984.132,30 | -6,3 | -691.072,03 |
| 2021 9 | 10.960.184,77 | -22,9 | -3.255.139,07 | 15,1 | 1.434.515,85 |
| 2021 8 | 9.525.668,92 | -12,4 | -1.346.470,08 | -16,1 | -1.832.072,56 |
| 2021 7 | 11.357.741,48 | -19,2 | -2.696.734,98 | -9,9 | -1.250.271,75 |
| 2021 6 | 12.608.013,23 | -10,3 | -1.451.678,06 | -12,7 | -1.833.032,34 |
| 2021 5 | 14.441.045,57 | 59,1 | 5.362.468,60 | -9,7 | -1.550.387,58 |
| 2021 4 | 15.991.433,15 | 87,1 | 7.442.601,87 | 7,4 | 1.096.352,10 |
| 2021 3 | 14.895.081,05 | 37,9 | 4.091.140,41 | 21,9 | 2.679.080,98 |
| 2021 2 | 12.216.000,07 | 13,5 | 1.451.593,37 | 28,8 | 2.728.200,16 |
| 2021 1 | 9.487.799,91 | -13,5 | -1.478.603,13 | -4,4 | -440.653,09 |
| 2020 12 | 9.928.453,00 | 22,4 | 1.816.407,03 | -8,7 | -942.121,04 |
| 2020 11 | 10.870.574,04 | -3,4 | -376.223,57 | 17,1 | 1.585.593,60 |
| 2020 10 | 9.284.980,44 | -10,8 | -1.124.189,42 | -34,7 | -4.930.343,40 |