| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.168.127,37 | 21,5 | 2.502.798,89 | 22,0 | 2.552.071,02 |
| 2021 10 | 11.616.056,35 | -32,1 | -5.487.483,85 | -15,6 | -2.145.548,12 |
| 2021 9 | 13.761.604,47 | 12,5 | 1.528.055,74 | 42,0 | 4.066.668,46 |
| 2021 8 | 9.694.936,01 | -7,4 | -776.555,36 | -25,9 | -3.388.264,18 |
| 2021 7 | 13.083.200,19 | 8,6 | 1.032.566,35 | -10,5 | -1.527.414,30 |
| 2021 6 | 14.610.614,49 | 36,0 | 3.869.509,54 | 16,2 | 2.040.931,09 |
| 2021 5 | 12.569.683,40 | 43,2 | 3.790.353,52 | -9,1 | -1.255.318,60 |
| 2021 4 | 13.825.002,00 | 172,9 | 8.758.171,08 | 5,7 | 739.333,77 |
| 2021 3 | 13.085.668,23 | 22,8 | 2.425.553,97 | 3,2 | 403.353,57 |
| 2021 2 | 12.682.314,66 | -6,0 | -805.655,96 | 12,9 | 1.444.797,14 |
| 2021 1 | 11.237.517,52 | -16,8 | -2.275.073,02 | 0,8 | 90.549,99 |
| 2020 12 | 11.146.967,53 | 13,3 | 1.309.791,51 | -4,4 | -518.360,95 |
| 2020 11 | 11.665.328,48 | -7,6 | -955.074,99 | -31,8 | -5.438.211,72 |
| 2020 10 | 17.103.540,20 | 36,1 | 4.536.555,79 | 39,8 | 4.869.991,47 |