| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.888.264,53 | 13,1 | 1.729.651,04 | 32,4 | 3.642.222,71 |
| 2021 10 | 11.246.041,82 | 168,7 | 7.061.042,23 | -25,3 | -3.811.981,03 |
| 2021 9 | 15.058.022,85 | -23,0 | -4.494.094,32 | 242,1 | 10.656.920,93 |
| 2021 8 | 4.401.101,92 | 74,2 | 1.874.293,88 | -48,1 | -4.083.491,04 |
| 2021 7 | 8.484.592,96 | -1,7 | -144.689,83 | -55,5 | -10.595.280,18 |
| 2021 6 | 19.079.873,14 | 53,7 | 6.662.927,08 | 106,2 | 9.825.692,55 |
| 2021 5 | 9.254.180,59 | -33,6 | -4.676.643,51 | -15,4 | -1.681.555,69 |
| 2021 4 | 10.935.736,28 | 229,3 | 7.614.745,91 | 5,2 | 540.793,46 |
| 2021 3 | 10.394.942,82 | -29,1 | -4.263.018,24 | 9,6 | 912.831,55 |
| 2021 2 | 9.482.111,27 | -3,6 | -354.716,59 | -6,2 | -623.657,52 |
| 2021 1 | 10.105.768,79 | -37,6 | -6.075.816,47 | 17,1 | 1.475.998,99 |
| 2020 12 | 8.629.769,80 | -48,4 | -8.083.998,09 | -34,4 | -4.528.843,69 |
| 2020 11 | 13.158.613,49 | -18,1 | -2.911.801,35 | 214,4 | 8.973.613,90 |
| 2020 10 | 4.184.999,59 | -79,4 | -16.138.108,66 | -78,6 | -15.367.117,58 |