| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 13.117.933,94 | 40,2 | 3.758.868,47 | 27,2 | 2.804.898,58 |
| 2021 10 | 10.313.035,36 | 42,5 | 3.073.960,40 | 3,3 | 330.439,61 |
| 2021 9 | 9.982.595,75 | 10,1 | 912.413,79 | 8,5 | 783.854,48 |
| 2021 8 | 9.198.741,27 | 90,1 | 4.360.838,36 | -13,8 | -1.473.276,66 |
| 2021 7 | 10.672.017,93 | 80,6 | 4.763.892,78 | 11,1 | 1.062.689,20 |
| 2021 6 | 9.609.328,73 | 93,8 | 4.652.101,50 | -16,3 | -1.865.642,11 |
| 2021 5 | 11.474.970,84 | 108,5 | 5.970.764,46 | 48,1 | 3.726.971,15 |
| 2021 4 | 7.747.999,69 | 0,5 | 37.630,48 | -17,0 | -1.583.382,82 |
| 2021 3 | 9.331.382,51 | 25,8 | 1.911.535,08 | -7,4 | -744.756,76 |
| 2021 2 | 10.076.139,27 | 17,5 | 1.500.010,58 | 52,6 | 3.471.473,11 |
| 2021 1 | 6.604.666,16 | -18,5 | -1.493.764,98 | -28,6 | -2.646.100,60 |
| 2020 12 | 9.250.766,76 | -32,0 | -4.361.085,78 | -1,2 | -108.298,71 |
| 2020 11 | 9.359.065,47 | 36,2 | 2.489.195,07 | 29,3 | 2.119.990,51 |
| 2020 10 | 7.239.074,96 | 2,2 | 155.227,07 | -20,2 | -1.831.107,00 |