| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.296.753,86 | 43,3 | 6.733.297,87 | 7,2 | 1.497.880,53 |
| 2021 10 | 20.798.873,33 | -2,5 | -533.461,57 | 0,2 | 49.558,65 |
| 2021 9 | 20.749.314,68 | 25,2 | 4.172.990,35 | -12,0 | -2.825.835,39 |
| 2021 8 | 23.575.150,07 | 68,0 | 9.539.824,07 | 6,6 | 1.459.821,33 |
| 2021 7 | 22.115.328,74 | 22,8 | 4.105.371,75 | 1,7 | 370.412,24 |
| 2021 6 | 21.744.916,50 | 14,5 | 2.754.467,69 | 44,6 | 6.707.090,95 |
| 2021 5 | 15.037.825,55 | -12,3 | -2.103.135,87 | -5,2 | -815.863,26 |
| 2021 4 | 15.853.688,81 | -12,7 | -2.306.172,88 | -23,1 | -4.749.063,57 |
| 2021 3 | 20.602.752,38 | -8,9 | -2.017.406,32 | 24,9 | 4.111.660,79 |
| 2021 2 | 16.491.091,59 | -16,0 | -3.150.106,78 | 21,7 | 2.937.152,59 |
| 2021 1 | 13.553.939,00 | -35,9 | -7.594.896,68 | 16,9 | 1.957.656,10 |
| 2020 12 | 11.596.282,90 | 20,2 | 1.944.727,39 | -25,5 | -3.967.173,09 |
| 2020 11 | 15.563.455,99 | -32,7 | -7.570.624,88 | -27,0 | -5.768.878,91 |
| 2020 10 | 21.332.334,90 | -1,3 | -273.308,45 | 28,7 | 4.756.010,57 |