| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.230.075,32 | 27,6 | 3.296.018,09 | 3,7 | 538.843,36 |
| 2021 10 | 14.691.231,96 | 21,0 | 2.553.030,08 | 38,0 | 4.043.835,94 |
| 2021 9 | 10.647.396,02 | -20,8 | -2.798.736,09 | 10,8 | 1.036.579,83 |
| 2021 8 | 9.610.816,19 | -2,5 | -243.266,73 | -38,5 | -6.012.538,76 |
| 2021 7 | 15.623.354,95 | 48,2 | 5.082.251,18 | 10,3 | 1.461.309,80 |
| 2021 6 | 14.162.045,15 | 53,1 | 4.912.763,34 | 34,5 | 3.634.034,66 |
| 2021 5 | 10.528.010,49 | 8,3 | 805.963,15 | 9,4 | 902.203,61 |
| 2021 4 | 9.625.806,88 | 49,4 | 3.184.322,01 | -27,7 | -3.693.639,95 |
| 2021 3 | 13.319.446,83 | 5,3 | 665.571,39 | 17,6 | 1.991.186,09 |
| 2021 2 | 11.328.260,74 | 0,9 | 102.229,28 | 36,4 | 3.021.217,71 |
| 2021 1 | 8.307.043,03 | -47,7 | -7.586.385,34 | -39,5 | -5.417.595,94 |
| 2020 12 | 13.724.638,97 | -15,3 | -2.468.690,34 | 15,0 | 1.790.581,74 |
| 2020 11 | 11.934.057,23 | -33,7 | -6.063.522,71 | -1,7 | -204.144,65 |
| 2020 10 | 12.138.201,88 | -32,3 | -5.794.638,85 | -9,7 | -1.307.930,23 |