| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.851.985,04 | 71,5 | 7.028.267,82 | 5,6 | 889.639,47 |
| 2021 10 | 15.962.345,57 | 63,0 | 6.166.539,46 | 44,5 | 4.915.301,45 |
| 2021 9 | 11.047.044,12 | 1,3 | 143.996,09 | -35,8 | -6.150.157,05 |
| 2021 8 | 17.197.201,17 | 60,9 | 6.510.314,36 | 89,5 | 8.119.649,28 |
| 2021 7 | 9.077.551,89 | -41,6 | -6.457.466,34 | -33,6 | -4.585.107,82 |
| 2021 6 | 13.662.659,71 | 46,9 | 4.364.522,90 | 25,8 | 2.801.628,67 |
| 2021 5 | 10.861.031,04 | -0,1 | -12.235,30 | -5,5 | -625.664,99 |
| 2021 4 | 11.486.696,03 | 14,5 | 1.457.565,55 | -17,8 | -2.484.307,83 |
| 2021 3 | 13.971.003,86 | 41,3 | 4.086.485,17 | 11,8 | 1.474.070,69 |
| 2021 2 | 12.496.933,17 | -26,4 | -4.479.366,39 | -14,4 | -2.093.748,40 |
| 2021 1 | 14.590.681,57 | -26,6 | -5.280.506,68 | 64,9 | 5.743.621,14 |
| 2020 12 | 8.847.060,43 | -32,7 | -4.291.572,12 | -9,9 | -976.656,79 |
| 2020 11 | 9.823.717,22 | -27,6 | -3.751.436,54 | 0,3 | 27.911,11 |
| 2020 10 | 9.795.806,11 | -29,4 | -4.075.544,03 | -10,2 | -1.107.241,92 |