| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 12.921.072,24 | -2,6 | -339.552,31 | 16,6 | 1.840.195,79 |
| 2021 10 | 11.080.876,45 | -23,8 | -3.461.110,78 | -9,9 | -1.219.494,79 |
| 2021 9 | 12.300.371,24 | 0,0 | -3.094,63 | 12,6 | 1.372.829,05 |
| 2021 8 | 10.927.542,19 | -12,7 | -1.584.895,46 | -48,9 | -10.446.494,10 |
| 2021 7 | 21.374.036,29 | 40,8 | 6.194.294,26 | 62,7 | 8.239.327,76 |
| 2021 6 | 13.134.708,53 | 7,9 | 964.943,93 | -0,9 | -120.068,32 |
| 2021 5 | 13.254.776,85 | -17,5 | -2.819.117,09 | 1,1 | 148.477,69 |
| 2021 4 | 13.106.299,16 | -42,0 | -9.483.776,31 | 5,0 | 628.347,30 |
| 2021 3 | 12.477.951,86 | -38,3 | -7.733.819,63 | 27,8 | 2.716.872,85 |
| 2021 2 | 9.761.079,01 | -54,9 | -11.862.613,78 | -0,1 | -7.156,23 |
| 2021 1 | 9.768.235,24 | -29,5 | -4.081.928,87 | -31,2 | -4.431.209,71 |
| 2020 12 | 14.199.444,95 | -26,5 | -5.118.260,45 | 7,1 | 938.820,40 |
| 2020 11 | 13.260.624,55 | -8,9 | -1.287.025,06 | -8,8 | -1.281.362,68 |
| 2020 10 | 14.541.987,23 | -9,8 | -1.578.688,31 | 18,2 | 2.238.521,36 |