| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 10.871.061,44 | -9,6 | -1.153.380,40 | -20,3 | -2.766.135,75 |
| 2021 11 | 13.637.197,20 | 44,7 | 4.212.319,24 | 4,6 | 593.546,91 |
| 2021 10 | 13.043.650,29 | 15,1 | 1.708.893,42 | 6,8 | 827.267,73 |
| 2021 9 | 12.216.382,56 | 27,2 | 2.611.555,92 | 16,1 | 1.697.968,93 |
| 2021 8 | 10.518.413,63 | 9,1 | 875.620,91 | -16,7 | -2.112.185,92 |
| 2021 7 | 12.630.599,55 | 12,4 | 1.397.342,43 | 29,4 | 2.867.307,74 |
| 2021 6 | 9.763.291,81 | -0,4 | -39.867,57 | -28,3 | -3.857.534,35 |
| 2021 5 | 13.620.826,16 | 43,0 | 4.095.474,58 | 12,3 | 1.491.309,54 |
| 2021 4 | 12.129.516,62 | 79,3 | 5.364.642,18 | 1,2 | 141.923,62 |
| 2021 3 | 11.987.593,00 | 12,7 | 1.351.433,59 | 25,4 | 2.428.423,25 |
| 2021 2 | 9.559.169,75 | 2,1 | 195.094,96 | -12,4 | -1.352.275,03 |
| 2021 1 | 10.911.444,78 | 0,5 | 49.319,75 | -9,3 | -1.112.997,06 |
| 2020 12 | 12.024.441,84 | 19,2 | 1.937.122,81 | 27,6 | 2.599.563,88 |
| 2020 11 | 9.424.877,96 | -18,1 | -2.083.005,26 | -16,9 | -1.909.878,91 |