| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 9.238.804,81 | -11,8 | -1.233.527,90 | -19,5 | -2.234.413,74 |
| 2021 11 | 11.473.218,56 | -1,5 | -178.599,05 | 11,1 | 1.144.260,89 |
| 2021 10 | 10.328.957,67 | -9,7 | -1.115.140,12 | -6,9 | -770.456,29 |
| 2021 9 | 11.099.413,96 | 36,6 | 2.975.154,54 | 69,0 | 4.532.210,57 |
| 2021 8 | 6.567.203,39 | 21,4 | 1.158.620,40 | -46,1 | -5.614.790,58 |
| 2021 7 | 12.181.993,97 | 56,0 | 4.372.084,35 | 8,0 | 904.985,69 |
| 2021 6 | 11.277.008,28 | 72,4 | 4.737.479,77 | 6,9 | 731.516,09 |
| 2021 5 | 10.545.492,19 | 131,6 | 5.991.550,03 | 2,5 | 257.689,10 |
| 2021 4 | 10.287.803,09 | 220,5 | 7.077.756,50 | -9,2 | -1.043.635,79 |
| 2021 3 | 11.331.438,88 | 49,2 | 3.734.804,27 | 23,1 | 2.122.432,18 |
| 2021 2 | 9.209.006,70 | -15,4 | -1.680.864,62 | 16,8 | 1.323.495,78 |
| 2021 1 | 7.885.510,92 | -26,0 | -2.774.914,97 | -24,7 | -2.586.821,79 |
| 2020 12 | 10.472.332,71 | 22,2 | 1.904.076,13 | -10,1 | -1.179.484,90 |
| 2020 11 | 11.651.817,61 | 9,2 | 979.362,93 | 1,8 | 207.719,82 |