| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.562.760,35 | 12,4 | 1.820.238,65 | 37,3 | 4.502.237,09 |
| 2021 10 | 12.060.523,26 | 22,8 | 2.235.501,24 | -30,8 | -5.375.724,16 |
| 2021 9 | 17.436.247,42 | 87,0 | 8.110.561,79 | 75,5 | 7.502.173,86 |
| 2021 8 | 9.934.073,56 | -19,7 | -2.440.317,02 | -9,9 | -1.089.079,92 |
| 2021 7 | 11.023.153,48 | -33,7 | -5.599.795,99 | -3,3 | -372.754,16 |
| 2021 6 | 11.395.907,64 | 4,2 | 457.146,02 | 14,7 | 1.461.974,74 |
| 2021 5 | 9.933.932,90 | -15,8 | -1.858.569,66 | -3,6 | -366.880,72 |
| 2021 4 | 10.300.813,62 | 68,2 | 4.177.442,55 | -32,9 | -5.057.500,36 |
| 2021 3 | 15.358.313,98 | 79,0 | 6.776.396,36 | 26,6 | 3.226.527,50 |
| 2021 2 | 12.131.786,48 | 22,8 | 2.249.855,05 | 22,2 | 2.207.151,01 |
| 2021 1 | 9.924.635,47 | -13,1 | -1.496.796,95 | 48,4 | 3.236.685,72 |
| 2020 12 | 6.687.949,75 | 0,8 | 54.731,90 | -54,6 | -8.054.571,95 |
| 2020 11 | 14.742.521,70 | 69,5 | 6.044.291,25 | 50,1 | 4.917.499,68 |
| 2020 10 | 9.825.022,02 | 12,5 | 1.089.831,20 | 5,4 | 499.336,39 |