| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.483.917,08 | 38,2 | 5.105.363,80 | 6,5 | 1.132.095,05 |
| 2021 10 | 17.351.822,03 | 37,1 | 4.696.634,88 | 12,1 | 1.868.462,83 |
| 2021 9 | 15.483.359,20 | 18,9 | 2.458.221,12 | 22,4 | 2.831.967,50 |
| 2021 8 | 12.651.391,70 | 44,4 | 3.886.945,98 | -13,4 | -1.960.588,21 |
| 2021 7 | 14.611.979,91 | 5,3 | 737.741,51 | 0,9 | 122.538,30 |
| 2021 6 | 14.489.441,61 | 14,6 | 1.843.074,65 | 52,8 | 5.003.437,91 |
| 2021 5 | 9.486.003,70 | -19,1 | -2.236.820,36 | -29,6 | -3.990.341,78 |
| 2021 4 | 13.476.345,48 | 5,8 | 741.533,68 | -37,6 | -8.121.831,58 |
| 2021 3 | 21.598.177,06 | 54,1 | 7.584.960,78 | 63,0 | 8.346.262,49 |
| 2021 2 | 13.251.914,57 | 2,9 | 376.021,96 | 36,0 | 3.505.605,53 |
| 2021 1 | 9.746.309,04 | -22,8 | -2.879.627,52 | -21,8 | -2.713.327,08 |
| 2020 12 | 12.459.636,12 | 0,0 | 4.672,89 | -6,9 | -918.917,16 |
| 2020 11 | 13.378.553,28 | 20,5 | 2.275.243,87 | 5,7 | 723.366,13 |
| 2020 10 | 12.655.187,15 | -14,3 | -2.110.058,76 | -2,8 | -369.950,93 |