| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.888.067,11 | 9,3 | 1.353.446,44 | 8,8 | 1.283.000,62 |
| 2021 10 | 14.605.066,49 | 17,8 | 2.210.121,04 | -15,4 | -2.663.838,36 |
| 2021 9 | 17.268.904,85 | 7,9 | 1.258.613,23 | 8,6 | 1.371.509,33 |
| 2021 8 | 15.897.395,52 | 11,2 | 1.602.579,75 | -12,7 | -2.303.665,58 |
| 2021 7 | 18.201.061,10 | 14,3 | 2.280.051,91 | 22,7 | 3.361.284,51 |
| 2021 6 | 14.839.776,59 | 11,3 | 1.510.752,24 | -16,1 | -2.846.661,83 |
| 2021 5 | 17.686.438,42 | 101,5 | 8.907.755,96 | -3,5 | -635.360,08 |
| 2021 4 | 18.321.798,50 | 213,3 | 12.472.830,10 | -12,6 | -2.630.233,75 |
| 2021 3 | 20.952.032,25 | 37,7 | 5.740.125,17 | 34,8 | 5.403.780,63 |
| 2021 2 | 15.548.251,62 | 30,3 | 3.612.927,71 | 13,0 | 1.787.200,23 |
| 2021 1 | 13.761.051,39 | -10,2 | -1.563.980,64 | -9,7 | -1.474.488,06 |
| 2020 12 | 15.235.539,45 | 28,0 | 3.335.039,23 | 4,8 | 700.918,78 |
| 2020 11 | 14.534.620,67 | 1,7 | 239.469,65 | 17,3 | 2.139.675,22 |
| 2020 10 | 12.394.945,45 | -22,4 | -3.569.389,12 | -22,6 | -3.615.346,17 |