| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.713.074,85 | 6,9 | 1.207.558,97 | 14,6 | 2.386.052,18 |
| 2021 9 | 16.327.022,67 | 29,2 | 3.692.974,20 | -3,5 | -582.728,75 |
| 2021 8 | 16.909.751,42 | 7,8 | 1.222.369,26 | -8,8 | -1.626.085,43 |
| 2021 7 | 18.535.836,85 | -20,4 | -4.753.951,59 | 11,7 | 1.948.139,01 |
| 2021 6 | 16.587.697,84 | 26,2 | 3.442.698,05 | 4,5 | 709.639,67 |
| 2021 5 | 15.878.058,17 | 44,0 | 4.850.766,26 | 9,1 | 1.327.209,36 |
| 2021 4 | 14.550.848,81 | 15,9 | 1.998.622,99 | -11,8 | -1.943.321,04 |
| 2021 3 | 16.494.169,85 | 11,3 | 1.679.274,16 | 28,0 | 3.602.565,52 |
| 2021 2 | 12.891.604,33 | -8,2 | -1.148.977,69 | 13,2 | 1.504.780,21 |
| 2021 1 | 11.386.824,12 | -19,2 | -2.713.212,88 | -20,3 | -2.898.820,46 |
| 2020 12 | 14.285.644,58 | 4,2 | 569.970,01 | -11,4 | -1.830.023,90 |
| 2020 11 | 16.115.668,48 | 11,2 | 1.619.314,50 | -7,9 | -1.389.847,40 |
| 2020 10 | 17.505.515,88 | 3,5 | 590.185,92 | 38,6 | 4.871.467,41 |
| 2020 9 | 12.634.048,47 | -24,1 | -4.007.722,14 | -19,5 | -3.053.333,69 |