| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.864.586,38 | -3,0 | -403.213,31 | -1,0 | -123.914,62 |
| 2021 9 | 12.988.501,00 | -8,0 | -1.136.214,60 | 23,2 | 2.448.261,04 |
| 2021 8 | 10.540.239,96 | 11,2 | 1.061.383,70 | -25,1 | -3.530.453,60 |
| 2021 7 | 14.070.693,56 | 23,6 | 2.688.846,59 | 29,5 | 3.203.786,17 |
| 2021 6 | 10.866.907,39 | -17,9 | -2.360.874,25 | -8,0 | -943.316,08 |
| 2021 5 | 11.810.223,47 | -27,9 | -4.578.307,70 | 11,0 | 1.173.569,90 |
| 2021 4 | 10.636.653,57 | 2,5 | 261.951,24 | -27,5 | -4.026.837,53 |
| 2021 3 | 14.663.491,10 | 14,8 | 1.884.987,73 | 13,4 | 1.729.206,85 |
| 2021 2 | 12.934.284,25 | -3,2 | -431.963,10 | 19,5 | 2.106.529,37 |
| 2021 1 | 10.827.754,88 | -5,6 | -643.547,86 | -7,0 | -817.187,40 |
| 2020 12 | 11.644.942,28 | -22,9 | -3.464.440,59 | -24,8 | -3.845.692,76 |
| 2020 11 | 15.490.635,04 | -3,3 | -520.070,25 | 16,8 | 2.222.835,35 |
| 2020 10 | 13.267.799,69 | -29,2 | -5.474.795,18 | -6,1 | -856.915,91 |
| 2020 9 | 14.124.715,60 | 39,6 | 4.006.756,14 | 49,0 | 4.645.859,34 |