| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.622.099,25 | 28,3 | 3.449.756,70 | 48,4 | 5.094.451,40 |
| 2021 10 | 10.527.647,85 | -7,7 | -878.793,71 | -32,0 | -4.949.708,88 |
| 2021 9 | 15.477.356,73 | 28,5 | 3.433.765,62 | 52,3 | 5.313.332,61 |
| 2021 8 | 10.164.024,12 | 15,7 | 1.379.971,60 | -14,9 | -1.773.045,25 |
| 2021 7 | 11.937.069,37 | 28,4 | 2.641.150,06 | -7,9 | -1.020.097,61 |
| 2021 6 | 12.957.166,98 | 74,2 | 5.519.809,90 | 18,4 | 2.016.249,57 |
| 2021 5 | 10.940.917,41 | 55,1 | 3.886.448,41 | -30,9 | -4.883.227,54 |
| 2021 4 | 15.824.144,95 | 137,4 | 9.157.235,86 | -14,9 | -2.767.843,63 |
| 2021 3 | 18.591.988,58 | 90,3 | 8.820.816,00 | 54,4 | 6.550.006,31 |
| 2021 2 | 12.041.982,27 | 26,5 | 2.525.656,01 | 16,8 | 1.733.000,08 |
| 2021 1 | 10.308.982,19 | 40,1 | 2.952.125,89 | 23,7 | 1.977.978,36 |
| 2020 12 | 8.331.003,83 | 12,1 | 900.782,45 | -31,6 | -3.841.338,72 |
| 2020 11 | 12.172.342,55 | 47,3 | 3.910.217,94 | 6,7 | 765.900,99 |
| 2020 10 | 11.406.441,56 | 31,2 | 2.711.685,55 | -5,3 | -637.149,55 |