| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.925.140,91 | 47,6 | 5.135.478,90 | 54,2 | 5.600.556,87 |
| 2021 10 | 10.324.584,04 | 18,9 | 1.641.467,98 | 13,5 | 1.231.341,08 |
| 2021 9 | 9.093.242,96 | -21,9 | -2.548.439,34 | -7,6 | -749.484,13 |
| 2021 8 | 9.842.727,09 | 15,5 | 1.323.910,72 | 4,1 | 390.258,93 |
| 2021 7 | 9.452.468,16 | -18,6 | -2.160.493,27 | -11,7 | -1.251.457,99 |
| 2021 6 | 10.703.926,15 | 13,2 | 1.246.595,01 | -38,8 | -6.783.556,92 |
| 2021 5 | 17.487.483,07 | 54,1 | 6.139.549,85 | 13,1 | 2.025.058,60 |
| 2021 4 | 15.462.424,47 | 39,6 | 4.383.722,84 | 25,4 | 3.134.679,76 |
| 2021 3 | 12.327.744,71 | 20,1 | 2.058.879,26 | 5,1 | 596.852,28 |
| 2021 2 | 11.730.892,43 | 55,8 | 4.203.448,74 | 39,5 | 3.319.828,35 |
| 2021 1 | 8.411.064,08 | 22,3 | 1.534.788,63 | -10,4 | -972.826,81 |
| 2020 12 | 9.383.890,89 | 53,6 | 3.273.736,60 | -13,0 | -1.405.771,12 |
| 2020 11 | 10.789.662,01 | 102,0 | 5.446.830,73 | 24,3 | 2.106.545,95 |
| 2020 10 | 8.683.116,06 | 12,6 | 973.674,21 | -25,4 | -2.958.566,24 |