| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.156.987,72 | 28,5 | 3.583.448,71 | -10,4 | -1.871.506,12 |
| 2021 10 | 18.028.493,84 | 51,7 | 6.140.331,70 | -34,9 | -9.682.198,02 |
| 2021 9 | 27.710.691,86 | 134,7 | 15.902.512,57 | 112,3 | 14.659.924,66 |
| 2021 8 | 13.050.767,20 | 31,2 | 3.105.730,93 | -14,0 | -2.115.873,88 |
| 2021 7 | 15.166.641,08 | 53,5 | 5.286.339,38 | -12,1 | -2.079.820,35 |
| 2021 6 | 17.246.461,43 | 52,8 | 5.955.818,12 | 14,3 | 2.158.463,08 |
| 2021 5 | 15.087.998,35 | 28,2 | 3.320.533,03 | -28,1 | -5.890.183,21 |
| 2021 4 | 20.978.181,56 | 62,7 | 8.082.479,62 | 4,4 | 892.363,00 |
| 2021 3 | 20.085.818,56 | 35,9 | 5.305.819,79 | -2,2 | -448.454,95 |
| 2021 2 | 20.534.273,51 | 48,4 | 6.696.951,39 | -17,1 | -4.233.273,90 |
| 2021 1 | 24.767.547,41 | 16,2 | 3.458.622,36 | 60,0 | 9.290.763,19 |
| 2020 12 | 15.476.784,22 | 13,7 | 1.870.098,37 | 23,1 | 2.903.245,21 |
| 2020 11 | 12.573.539,01 | -17,8 | -2.722.886,26 | 5,8 | 685.376,87 |
| 2020 10 | 11.888.162,14 | -35,3 | -6.475.799,78 | 0,7 | 79.982,85 |