| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.164.339,12 | 53,0 | 5.255.130,56 | 37,0 | 4.098.293,57 |
| 2021 10 | 11.066.045,55 | -17,5 | -2.354.569,03 | -17,4 | -2.329.345,87 |
| 2021 9 | 13.395.391,42 | -1,2 | -164.938,49 | 8,6 | 1.056.879,09 |
| 2021 8 | 12.338.512,33 | 1,0 | 122.232,73 | -0,8 | -97.553,27 |
| 2021 7 | 12.436.065,60 | 8,2 | 938.492,14 | 4,6 | 545.180,90 |
| 2021 6 | 11.890.884,70 | 17,7 | 1.790.235,72 | 20,8 | 2.045.095,76 |
| 2021 5 | 9.845.788,94 | -27,3 | -3.690.244,55 | -22,9 | -2.923.046,13 |
| 2021 4 | 12.768.835,07 | 2,0 | 246.607,35 | -17,1 | -2.635.243,19 |
| 2021 3 | 15.404.078,26 | 76,0 | 6.650.852,41 | 33,1 | 3.827.636,80 |
| 2021 2 | 11.576.441,46 | -0,1 | -13.793,39 | -5,5 | -676.292,25 |
| 2021 1 | 12.252.733,71 | -14,2 | -2.029.954,07 | 1,5 | 178.745,32 |
| 2020 12 | 12.073.988,39 | 43,0 | 3.631.641,09 | 21,9 | 2.164.779,83 |
| 2020 11 | 9.909.208,56 | 9,6 | 868.635,88 | -26,2 | -3.511.406,02 |
| 2020 10 | 13.420.614,58 | 36,2 | 3.563.708,92 | -1,0 | -139.715,33 |