| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.483.569,30 | 125,4 | 8.059.064,12 | 3,7 | 521.775,49 |
| 2021 10 | 13.961.793,81 | 22,2 | 2.535.304,88 | -50,2 | -14.054.072,45 |
| 2021 9 | 28.015.866,26 | 187,4 | 18.269.283,60 | 0,1 | 27.978,81 |
| 2021 8 | 27.987.887,45 | 211,1 | 18.991.155,80 | 278,4 | 20.591.181,96 |
| 2021 7 | 7.396.705,49 | -35,8 | -4.120.327,97 | -64,3 | -13.318.706,26 |
| 2021 6 | 20.715.411,75 | 98,5 | 10.277.251,90 | -1,9 | -390.375,77 |
| 2021 5 | 21.105.787,52 | 53,5 | 7.356.287,58 | -11,1 | -2.623.220,83 |
| 2021 4 | 23.729.008,35 | 156,1 | 14.462.758,07 | -23,1 | -7.137.872,61 |
| 2021 3 | 30.866.880,96 | 119,2 | 16.786.600,71 | 44,2 | 9.464.191,63 |
| 2021 2 | 21.402.689,33 | 65,8 | 8.494.518,87 | 17,4 | 3.169.915,23 |
| 2021 1 | 18.232.774,10 | -19,6 | -4.437.206,20 | 50,0 | 6.080.739,77 |
| 2020 12 | 12.152.034,33 | 29,3 | 2.751.683,93 | 89,2 | 5.727.529,15 |
| 2020 11 | 6.424.505,18 | -0,3 | -21.590,77 | -43,8 | -5.001.983,75 |
| 2020 10 | 11.426.488,93 | 10,4 | 1.072.902,63 | 17,2 | 1.679.906,27 |