| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 13.258.955,05 | 29,5 | 3.017.604,78 | -18,6 | -3.034.078,94 |
| 2021 9 | 16.293.033,99 | 6,9 | 1.055.937,57 | 22,6 | 3.007.714,19 |
| 2021 8 | 13.285.319,80 | 26,4 | 2.771.858,51 | -10,1 | -1.495.787,95 |
| 2021 7 | 14.781.107,75 | 12,4 | 1.634.681,45 | -16,7 | -2.959.434,27 |
| 2021 6 | 17.740.542,02 | 34,7 | 4.568.534,48 | 28,5 | 3.936.968,28 |
| 2021 5 | 13.803.573,74 | 553,8 | 11.692.338,19 | -11,9 | -1.856.230,27 |
| 2021 4 | 15.659.804,01 | 822,4 | 13.962.089,09 | 1,0 | 153.234,26 |
| 2021 3 | 15.506.569,75 | 529,9 | 13.044.892,77 | 26,6 | 3.260.820,79 |
| 2021 2 | 12.245.748,96 | 452,4 | 10.028.847,69 | -0,3 | -37.795,93 |
| 2021 1 | 12.283.544,89 | 79,3 | 5.434.208,23 | -18,0 | -2.692.143,55 |
| 2020 12 | 14.975.688,44 | 791,8 | 13.296.349,26 | 11,9 | 1.595.647,92 |
| 2020 11 | 13.380.040,52 | 467,1 | 11.020.709,50 | 30,7 | 3.138.690,25 |
| 2020 10 | 10.241.350,27 | 296,4 | 7.657.440,72 | -32,8 | -4.995.746,15 |
| 2020 9 | 15.237.096,42 | 445,6 | 12.444.286,01 | 44,9 | 4.723.635,13 |