| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.236.390,22 | 0,6 | 85.834,12 | -27,7 | -5.442.758,75 |
| 2021 10 | 19.679.148,97 | -12,0 | -2.685.133,84 | 40,9 | 5.716.616,59 |
| 2021 9 | 13.962.532,38 | 12,5 | 1.545.706,67 | 87,0 | 6.496.735,88 |
| 2021 8 | 7.465.796,50 | -31,6 | -3.445.404,36 | -37,6 | -4.502.675,05 |
| 2021 7 | 11.968.471,55 | -4,0 | -499.586,10 | -12,2 | -1.658.147,57 |
| 2021 6 | 13.626.619,12 | 30,0 | 3.144.073,06 | 16,7 | 1.946.058,08 |
| 2021 5 | 11.680.561,04 | 64,0 | 4.558.910,54 | -2,2 | -260.648,74 |
| 2021 4 | 11.941.209,78 | 90,7 | 5.679.311,33 | -31,2 | -5.412.978,66 |
| 2021 3 | 17.354.188,44 | 60,8 | 6.563.707,90 | 41,3 | 5.072.526,33 |
| 2021 2 | 12.281.662,11 | -15,2 | -2.204.317,77 | 15,1 | 1.614.107,54 |
| 2021 1 | 10.667.554,57 | -5,0 | -562.877,78 | -6,6 | -756.852,01 |
| 2020 12 | 11.424.406,58 | 26,3 | 2.378.512,12 | -19,3 | -2.726.149,52 |
| 2020 11 | 14.150.556,10 | 39,5 | 4.008.684,15 | -36,7 | -8.213.726,71 |
| 2020 10 | 22.364.282,81 | 133,9 | 12.803.507,25 | 80,1 | 9.947.457,10 |