| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.975.170,55 | 0,9 | 121.183,68 | 0,6 | 74.786,94 |
| 2021 9 | 12.900.383,61 | -2,8 | -375.799,70 | -7,5 | -1.037.996,67 |
| 2021 8 | 13.938.380,28 | -11,7 | -1.853.196,79 | -3,6 | -515.889,79 |
| 2021 7 | 14.454.270,07 | 1,8 | 261.246,95 | 34,5 | 3.704.788,16 |
| 2021 6 | 10.749.481,91 | 0,3 | 30.051,28 | 20,1 | 1.796.256,21 |
| 2021 5 | 8.953.225,70 | -26,4 | -3.209.900,10 | -14,5 | -1.523.366,91 |
| 2021 4 | 10.476.592,61 | 15,7 | 1.418.924,96 | -35,4 | -5.739.566,19 |
| 2021 3 | 16.216.158,80 | 45,5 | 5.072.462,04 | 15,1 | 2.129.115,10 |
| 2021 2 | 14.087.043,70 | -5,7 | -849.231,57 | 8,4 | 1.089.383,81 |
| 2021 1 | 12.997.659,89 | -16,5 | -2.564.121,62 | 10,7 | 1.257.841,09 |
| 2020 12 | 11.739.818,80 | 4,9 | 544.103,42 | 0,0 | -2.619,69 |
| 2020 11 | 11.742.438,49 | 0,0 | 4.610,24 | -8,7 | -1.111.548,38 |
| 2020 10 | 12.853.986,87 | -6,4 | -876.832,87 | -3,2 | -422.196,44 |
| 2020 9 | 13.276.183,31 | -9,0 | -1.307.610,70 | -15,9 | -2.515.393,76 |