| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.702.478,05 | -3,7 | -491.060,95 | 15,3 | 1.689.709,58 |
| 2021 10 | 11.012.768,47 | -23,8 | -3.444.918,85 | -9,9 | -1.215.210,22 |
| 2021 9 | 12.227.978,69 | 0,3 | 38.178,49 | 12,9 | 1.392.306,08 |
| 2021 8 | 10.835.672,61 | -13,1 | -1.633.337,60 | -49,1 | -10.446.685,96 |
| 2021 7 | 21.282.358,57 | 41,1 | 6.197.235,32 | 63,6 | 8.271.162,53 |
| 2021 6 | 13.011.196,04 | 7,1 | 867.301,03 | -1,2 | -161.363,75 |
| 2021 5 | 13.172.559,79 | -17,7 | -2.837.818,37 | 1,0 | 126.776,89 |
| 2021 4 | 13.045.782,90 | -42,2 | -9.522.537,96 | 5,7 | 701.689,11 |
| 2021 3 | 12.344.093,79 | -38,7 | -7.781.244,25 | 26,9 | 2.619.676,48 |
| 2021 2 | 9.724.417,31 | -54,8 | -11.785.466,62 | -0,1 | -8.683,84 |
| 2021 1 | 9.733.101,15 | -29,4 | -4.056.783,19 | -28,2 | -3.827.594,20 |
| 2020 12 | 13.560.695,35 | -29,0 | -5.539.054,73 | 2,8 | 367.156,35 |
| 2020 11 | 13.193.539,00 | -8,3 | -1.192.077,87 | -8,7 | -1.264.148,32 |
| 2020 10 | 14.457.687,32 | -9,6 | -1.543.001,39 | 18,6 | 2.267.887,12 |