| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.801.858,92 | 1,4 | 285.723,12 | -9,0 | -2.055.113,65 |
| 2021 9 | 22.856.972,57 | 38,3 | 6.326.169,80 | 1,2 | 263.418,21 |
| 2021 8 | 22.593.554,36 | 102,5 | 11.436.660,31 | -30,9 | -10.121.565,70 |
| 2021 7 | 32.715.120,06 | 3,0 | 963.706,10 | -30,9 | -14.594.988,14 |
| 2021 6 | 47.310.108,20 | -5,5 | -2.757.680,90 | 28,7 | 10.560.711,17 |
| 2021 5 | 36.749.397,03 | 59,6 | 13.726.217,66 | 102,0 | 18.551.934,41 |
| 2021 4 | 18.197.462,62 | 13,7 | 2.192.015,09 | 8,7 | 1.459.646,88 |
| 2021 3 | 16.737.815,74 | -4,7 | -832.988,36 | 33,8 | 4.223.794,37 |
| 2021 2 | 12.514.021,37 | -19,2 | -2.965.128,67 | 5,6 | 665.757,34 |
| 2021 1 | 11.848.264,03 | 6,3 | 700.746,21 | 5,9 | 655.541,30 |
| 2020 12 | 11.192.722,73 | -22,2 | -3.189.671,62 | -25,2 | -3.760.597,76 |
| 2020 11 | 14.953.320,49 | -33,1 | -7.411.768,78 | -27,1 | -5.562.815,31 |
| 2020 10 | 20.516.135,80 | -10,6 | -2.426.906,81 | 24,1 | 3.985.333,03 |
| 2020 9 | 16.530.802,77 | -0,9 | -152.616,60 | 48,2 | 5.373.908,72 |