| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.538.329,43 | 15,7 | 2.109.313,53 | 90,5 | 7.383.533,79 |
| 2021 10 | 8.154.795,64 | 13,4 | 962.983,04 | -39,4 | -5.299.675,06 |
| 2021 9 | 13.454.470,70 | 99,3 | 6.703.324,44 | 57,9 | 4.932.169,56 |
| 2021 8 | 8.522.301,14 | 17,2 | 1.250.451,99 | 18,7 | 1.342.744,33 |
| 2021 7 | 7.179.556,81 | -53,7 | -8.338.827,95 | -36,1 | -4.062.887,36 |
| 2021 6 | 11.242.444,17 | 27,3 | 2.409.900,53 | 35,7 | 2.956.656,63 |
| 2021 5 | 8.285.787,54 | 1,4 | 114.611,13 | -20,7 | -2.165.973,83 |
| 2021 4 | 10.451.761,37 | 67,7 | 4.220.283,76 | -5,3 | -581.221,15 |
| 2021 3 | 11.032.982,52 | 107,3 | 5.711.205,09 | -8,8 | -1.066.340,18 |
| 2021 2 | 12.099.322,70 | 136,6 | 6.986.310,47 | 14,8 | 1.559.975,97 |
| 2021 1 | 10.539.346,73 | 18,5 | 1.641.758,94 | 15,8 | 1.434.958,52 |
| 2020 12 | 9.104.388,21 | -22,7 | -2.667.618,68 | -32,2 | -4.324.627,69 |
| 2020 11 | 13.429.015,90 | 22,0 | 2.419.313,35 | 86,7 | 6.237.203,30 |
| 2020 10 | 7.191.812,60 | 0,2 | 17.229,34 | 6,5 | 440.666,34 |