| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 13.350.557,48 | 22,3 | 2.432.699,30 | 2,0 | 259.783,86 |
| 2021 11 | 13.090.773,62 | 25,4 | 2.649.554,65 | 0,1 | 18.879,00 |
| 2021 10 | 13.071.894,62 | 7,8 | 940.177,92 | -5,9 | -812.766,03 |
| 2021 9 | 13.884.660,65 | 2,2 | 296.409,15 | 18,4 | 2.155.852,50 |
| 2021 8 | 11.728.808,15 | 3,7 | 414.970,53 | 10,0 | 1.063.344,74 |
| 2021 7 | 10.665.463,41 | -7,8 | -905.394,78 | -17,9 | -2.320.859,77 |
| 2021 6 | 12.986.323,18 | 8,1 | 969.420,37 | 10,9 | 1.276.286,62 |
| 2021 5 | 11.710.036,56 | 20,9 | 2.021.601,76 | 5,0 | 560.669,63 |
| 2021 4 | 11.149.366,93 | 6,4 | 673.156,24 | -16,9 | -2.267.943,03 |
| 2021 3 | 13.417.309,96 | 27,2 | 2.866.515,47 | 2,5 | 328.408,19 |
| 2021 2 | 13.088.901,77 | 15,5 | 1.759.952,83 | 19,0 | 2.087.026,16 |
| 2021 1 | 11.001.875,61 | 9,3 | 933.417,02 | 0,8 | 84.017,43 |
| 2020 12 | 10.917.858,18 | -3,6 | -411.045,76 | 4,6 | 476.639,21 |
| 2020 11 | 10.441.218,97 | -13,0 | -1.557.317,84 | -13,9 | -1.690.497,73 |