| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.051.962,66 | 150,6 | 7.843.853,66 | 33,5 | 3.275.913,50 |
| 2021 10 | 9.776.049,16 | 127,9 | 5.486.713,61 | -9,7 | -1.047.155,62 |
| 2021 9 | 10.823.204,78 | 79,7 | 4.801.205,86 | -35,6 | -5.982.344,49 |
| 2021 8 | 16.805.549,27 | 498,7 | 13.998.314,17 | 82,7 | 7.606.456,90 |
| 2021 7 | 9.199.092,37 | 16,4 | 1.298.674,15 | -14,1 | -1.512.628,00 |
| 2021 6 | 10.711.720,37 | 58,7 | 3.960.827,90 | -24,5 | -3.468.073,14 |
| 2021 5 | 14.179.793,51 | 147,5 | 8.449.438,43 | 40,2 | 4.068.204,26 |
| 2021 4 | 10.111.589,25 | 3,2 | 313.215,75 | -18,6 | -2.314.117,48 |
| 2021 3 | 12.425.706,73 | 55,3 | 4.423.682,47 | 8,1 | 934.900,34 |
| 2021 2 | 11.490.806,39 | 94,7 | 5.588.589,73 | 38,0 | 3.165.205,22 |
| 2021 1 | 8.325.601,17 | 41,3 | 2.434.781,55 | 71,9 | 3.481.348,42 |
| 2020 12 | 4.844.252,75 | -58,7 | -6.882.144,60 | -7,0 | -363.856,25 |
| 2020 11 | 5.208.109,00 | -39,6 | -3.410.270,21 | 21,4 | 918.773,45 |
| 2020 10 | 4.289.335,55 | -53,2 | -4.882.501,65 | -28,8 | -1.732.663,37 |