| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 16.285.018,29 | 4,9 | 758.120,72 | 6,4 | 983.949,14 |
| 2021 9 | 15.301.069,15 | -3,6 | -571.284,96 | 8,9 | 1.247.574,25 |
| 2021 8 | 14.053.494,90 | -6,2 | -920.548,70 | -11,8 | -1.875.479,88 |
| 2021 7 | 15.928.974,78 | -7,5 | -1.299.005,64 | 3,7 | 572.871,09 |
| 2021 6 | 15.356.103,69 | 16,9 | 2.222.722,16 | 59,9 | 5.750.751,79 |
| 2021 5 | 9.605.351,90 | 115,0 | 5.137.734,76 | 1,8 | 172.860,73 |
| 2021 4 | 9.432.491,17 | 331,8 | 7.248.094,78 | -40,4 | -6.402.590,54 |
| 2021 3 | 15.835.081,71 | 55,5 | 5.649.865,12 | 72,3 | 6.643.727,49 |
| 2021 2 | 9.191.354,22 | -45,0 | -7.511.104,28 | 24,6 | 1.812.912,67 |
| 2021 1 | 7.378.441,55 | -52,1 | -8.035.483,04 | -20,3 | -1.882.547,53 |
| 2020 12 | 9.260.989,08 | 3,0 | 265.223,34 | -4,3 | -412.872,52 |
| 2020 11 | 9.673.861,60 | -27,1 | -3.597.985,71 | -37,7 | -5.853.035,97 |
| 2020 10 | 15.526.897,57 | -13,8 | -2.486.224,02 | -2,2 | -345.456,54 |
| 2020 9 | 15.872.354,11 | -12,2 | -2.204.420,15 | 6,0 | 898.310,51 |