| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 21.950.420,98 | 74,8 | 9.390.227,59 | 83,5 | 9.987.157,79 |
| 2021 10 | 11.963.263,19 | 30,8 | 2.814.118,89 | -8,6 | -1.120.841,99 |
| 2021 9 | 13.084.105,18 | 18,2 | 2.009.535,48 | 62,7 | 5.042.189,21 |
| 2021 8 | 8.041.915,97 | -4,4 | -366.925,98 | -45,1 | -6.593.114,51 |
| 2021 7 | 14.635.030,48 | 66,6 | 5.848.941,35 | 24,6 | 2.888.189,97 |
| 2021 6 | 11.746.840,51 | 55,7 | 4.200.185,23 | -22,9 | -3.484.014,80 |
| 2021 5 | 15.230.855,31 | 77,9 | 6.671.137,78 | 9,4 | 1.302.163,82 |
| 2021 4 | 13.928.691,49 | 128,5 | 7.832.854,56 | 4,5 | 603.469,48 |
| 2021 3 | 13.325.222,01 | 139,5 | 7.760.336,87 | 2,0 | 266.148,23 |
| 2021 2 | 13.059.073,78 | 79,7 | 5.793.457,69 | 25,4 | 2.643.741,22 |
| 2021 1 | 10.415.332,56 | 48,3 | 3.390.257,57 | -7,2 | -807.123,53 |
| 2020 12 | 11.222.456,09 | -33,7 | -5.703.896,59 | -10,7 | -1.337.737,30 |
| 2020 11 | 12.560.193,39 | -15,4 | -2.285.531,06 | 37,3 | 3.411.049,09 |
| 2020 10 | 9.149.144,30 | 5,8 | 504.964,51 | -17,4 | -1.925.425,40 |