| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.211.231,52 | 0,4 | 46.030,87 | 11,2 | 1.224.912,48 |
| 2021 10 | 10.986.319,04 | -17,6 | -2.339.414,32 | 60,6 | 4.144.873,80 |
| 2021 9 | 6.841.445,24 | -26,6 | -2.477.148,22 | 19,0 | 1.089.989,88 |
| 2021 8 | 5.751.455,36 | -29,6 | -2.421.314,68 | -47,9 | -5.282.818,78 |
| 2021 7 | 11.034.274,14 | -21,7 | -3.055.378,42 | 8,9 | 898.339,20 |
| 2021 6 | 10.135.934,94 | 19,8 | 1.676.550,26 | 7,1 | 671.924,02 |
| 2021 5 | 9.464.010,92 | 47,3 | 3.038.046,15 | -3,2 | -315.167,56 |
| 2021 4 | 9.779.178,48 | 191,8 | 6.427.314,47 | 11,1 | 977.404,84 |
| 2021 3 | 8.801.773,64 | 20,6 | 1.505.375,06 | 8,8 | 715.145,19 |
| 2021 2 | 8.086.628,45 | -19,3 | -1.927.488,10 | -31,1 | -3.641.311,50 |
| 2021 1 | 11.727.939,95 | -1,5 | -183.214,61 | 2,4 | 272.077,00 |
| 2020 12 | 11.455.862,95 | 5,9 | 639.956,07 | -5,8 | -709.337,70 |
| 2020 11 | 12.165.200,65 | 0,2 | 25.499,39 | -8,7 | -1.160.532,71 |
| 2020 10 | 13.325.733,36 | -12,8 | -1.956.748,49 | 43,0 | 4.007.139,90 |