| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.106.207,34 | 30,1 | 3.031.091,84 | 3,0 | 377.799,25 |
| 2021 10 | 12.728.408,09 | 24,4 | 2.498.790,58 | 10,7 | 1.226.080,59 |
| 2021 9 | 11.502.327,50 | 23,5 | 2.185.260,04 | 32,6 | 2.828.074,69 |
| 2021 8 | 8.674.252,81 | 24,6 | 1.712.142,78 | -52,9 | -9.749.185,11 |
| 2021 7 | 18.423.437,92 | 85,6 | 8.497.218,50 | 39,7 | 5.234.201,76 |
| 2021 6 | 13.189.236,16 | 41,0 | 3.832.998,89 | 23,4 | 2.498.091,61 |
| 2021 5 | 10.691.144,55 | 25,2 | 2.148.998,20 | -3,1 | -338.918,07 |
| 2021 4 | 11.030.062,62 | 70,8 | 4.570.773,48 | 6,2 | 641.500,18 |
| 2021 3 | 10.388.562,44 | 23,7 | 1.991.074,60 | 9,2 | 878.604,71 |
| 2021 2 | 9.509.957,73 | 10,2 | 882.080,24 | 14,8 | 1.227.325,08 |
| 2021 1 | 8.282.632,65 | -3,7 | -318.991,58 | -17,7 | -1.783.827,24 |
| 2020 12 | 10.066.459,89 | 16,7 | 1.439.368,15 | -0,1 | -8.655,61 |
| 2020 11 | 10.075.115,50 | 0,3 | 32.401,79 | -1,5 | -154.502,01 |
| 2020 10 | 10.229.617,51 | -4,4 | -472.489,37 | 9,8 | 912.550,05 |