| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.136.783,36 | 23,3 | 3.237.645,13 | 13,8 | 2.080.604,42 |
| 2021 10 | 15.056.178,94 | 33,3 | 3.762.428,84 | 2,1 | 316.062,30 |
| 2021 9 | 14.740.116,64 | 18,7 | 2.318.073,51 | 1,0 | 149.609,26 |
| 2021 8 | 14.590.507,38 | 45,8 | 4.581.982,11 | 4,9 | 674.885,98 |
| 2021 7 | 13.915.621,40 | 15,8 | 1.895.802,96 | -5,9 | -871.927,18 |
| 2021 6 | 14.787.548,58 | 23,5 | 2.811.803,57 | 7,5 | 1.032.398,75 |
| 2021 5 | 13.755.149,83 | 26,0 | 2.835.061,33 | -2,9 | -410.391,89 |
| 2021 4 | 14.165.541,72 | -1,2 | -174.969,28 | 12,0 | 1.512.113,03 |
| 2021 3 | 12.653.428,69 | -4,8 | -639.088,46 | 8,9 | 1.034.935,72 |
| 2021 2 | 11.618.492,97 | -17,4 | -2.453.634,55 | -2,6 | -305.316,25 |
| 2021 1 | 11.923.809,22 | -8,4 | -1.098.209,99 | -2,4 | -288.751,46 |
| 2020 12 | 12.212.560,68 | -4,0 | -512.846,11 | -12,1 | -1.686.577,55 |
| 2020 11 | 13.899.138,23 | -5,1 | -747.815,38 | 23,1 | 2.605.388,13 |
| 2020 10 | 11.293.750,10 | -27,9 | -4.377.347,96 | -9,1 | -1.128.293,03 |