| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.806.655,68 | 16,6 | 2.108.458,91 | 15,1 | 1.945.427,05 |
| 2021 10 | 12.861.228,63 | 2,3 | 293.295,98 | -14,7 | -2.218.413,79 |
| 2021 9 | 15.079.642,42 | 2,5 | 368.990,71 | 14,6 | 1.917.682,12 |
| 2021 8 | 13.161.960,30 | -4,6 | -634.163,44 | 24,8 | 2.614.881,66 |
| 2021 7 | 10.547.078,64 | 14,7 | 1.348.759,92 | 9,2 | 887.395,19 |
| 2021 6 | 9.659.683,45 | 10,0 | 879.692,17 | 4,3 | 397.805,77 |
| 2021 5 | 9.261.877,68 | -17,9 | -2.016.106,36 | -9,2 | -940.498,14 |
| 2021 4 | 10.202.375,82 | 70,6 | 4.220.284,98 | -25,5 | -3.483.857,47 |
| 2021 3 | 13.686.233,29 | 62,6 | 5.269.882,36 | 25,4 | 2.770.550,99 |
| 2021 2 | 10.915.682,30 | -15,0 | -1.929.888,99 | -15,2 | -1.961.871,06 |
| 2021 1 | 12.877.553,36 | -0,5 | -69.962,51 | 4,8 | 588.026,61 |
| 2020 12 | 12.289.526,75 | 27,1 | 2.617.325,40 | -3,2 | -408.670,02 |
| 2020 11 | 12.698.196,77 | 13,9 | 1.552.051,13 | 1,0 | 130.264,12 |
| 2020 10 | 12.567.932,65 | -10,3 | -1.448.519,66 | -14,6 | -2.142.719,06 |