| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 12.482.905,39 | -2,5 | -314.852,55 | -17,4 | -2.626.773,18 |
| 2021 11 | 15.109.678,56 | 27,9 | 3.299.426,84 | 20,6 | 2.579.452,89 |
| 2021 10 | 12.530.225,67 | 1,4 | 178.468,92 | -2,1 | -265.074,39 |
| 2021 9 | 12.795.300,06 | 62,0 | 4.895.279,36 | 12,9 | 1.463.822,49 |
| 2021 8 | 11.331.477,57 | 42,6 | 3.384.640,32 | -11,5 | -1.465.210,91 |
| 2021 7 | 12.796.688,48 | 31,2 | 3.046.433,77 | -5,7 | -769.204,64 |
| 2021 6 | 13.565.893,12 | 99,2 | 6.756.386,16 | 7,5 | 946.809,55 |
| 2021 5 | 12.619.083,57 | 44,7 | 3.896.827,77 | 8,7 | 1.005.221,32 |
| 2021 4 | 11.613.862,25 | 57,0 | 4.217.250,81 | -5,8 | -710.617,02 |
| 2021 3 | 12.324.479,27 | 0,7 | 91.074,56 | 11,1 | 1.226.793,66 |
| 2021 2 | 11.097.685,61 | -20,8 | -2.919.033,91 | 40,0 | 3.171.390,54 |
| 2021 1 | 7.926.295,07 | -42,9 | -5.961.279,95 | -38,1 | -4.871.462,87 |
| 2020 12 | 12.797.757,94 | 3,1 | 387.865,54 | 8,4 | 987.506,22 |
| 2020 11 | 11.810.251,72 | -29,1 | -4.837.595,80 | -4,4 | -541.505,03 |