| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.003.801,23 | 40,9 | 8.133.042,04 | -25,1 | -9.362.454,61 |
| 2021 10 | 37.366.255,84 | 140,7 | 21.842.969,10 | 68,6 | 15.196.587,91 |
| 2021 9 | 22.169.667,93 | 33,1 | 5.518.125,04 | 15,0 | 2.888.692,70 |
| 2021 8 | 19.280.975,23 | 81,3 | 8.645.719,44 | -5,2 | -1.063.779,97 |
| 2021 7 | 20.344.755,20 | 42,9 | 6.107.610,85 | -27,7 | -7.781.955,89 |
| 2021 6 | 28.126.711,09 | 173,9 | 17.856.884,52 | 25,1 | 5.648.921,28 |
| 2021 5 | 22.477.789,81 | 102,4 | 11.372.852,93 | -7,1 | -1.710.745,52 |
| 2021 4 | 24.188.535,33 | 111,4 | 12.746.681,00 | 22,6 | 4.460.125,96 |
| 2021 3 | 19.728.409,37 | -37,7 | -11.948.368,02 | -3,0 | -603.117,09 |
| 2021 2 | 20.331.526,46 | 17,2 | 2.983.165,13 | 31,6 | 4.883.043,34 |
| 2021 1 | 15.448.483,12 | -16,8 | -3.122.496,52 | 1,9 | 288.666,68 |
| 2020 12 | 15.159.816,44 | -5,9 | -955.909,44 | -23,7 | -4.710.942,75 |
| 2020 11 | 19.870.759,19 | 17,4 | 2.950.333,66 | 28,0 | 4.347.472,45 |
| 2020 10 | 15.523.286,74 | -15,2 | -2.780.833,54 | -6,8 | -1.128.256,15 |