| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.473.011,05 | -3,2 | -649.481,54 | -25,2 | -6.562.434,54 |
| 2021 10 | 26.035.445,59 | 37,3 | 7.068.937,48 | 28,8 | 5.815.774,91 |
| 2021 9 | 20.219.670,68 | 11,9 | 2.152.208,49 | 28,7 | 4.511.029,11 |
| 2021 8 | 15.708.641,57 | 7,6 | 1.114.946,87 | -39,7 | -10.331.511,97 |
| 2021 7 | 26.040.153,54 | 51,3 | 8.827.935,14 | 23,8 | 5.004.498,95 |
| 2021 6 | 21.035.654,59 | 54,8 | 7.446.829,87 | 11,0 | 2.084.800,90 |
| 2021 5 | 18.950.853,69 | 82,7 | 8.575.556,85 | -8,5 | -1.752.322,39 |
| 2021 4 | 20.703.176,08 | 105,6 | 10.633.832,96 | -23,7 | -6.440.803,73 |
| 2021 3 | 27.143.979,81 | 45,0 | 8.420.764,51 | 41,8 | 7.996.494,68 |
| 2021 2 | 19.147.485,13 | 4,3 | 792.516,79 | 23,6 | 3.656.762,36 |
| 2021 1 | 15.490.722,77 | -16,8 | -3.117.576,02 | -27,5 | -5.873.958,87 |
| 2020 12 | 21.364.681,64 | 23,2 | 4.024.735,46 | 6,2 | 1.242.189,05 |
| 2020 11 | 20.122.492,59 | 0,9 | 186.093,39 | 6,1 | 1.155.984,48 |
| 2020 10 | 18.966.508,11 | -10,1 | -2.129.546,85 | 5,0 | 899.045,92 |