| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.788.353,24 | -10,1 | -1.778.839,10 | 0,3 | 43.673,05 |
| 2021 9 | 15.744.680,19 | 8,1 | 1.176.656,23 | -13,1 | -2.380.306,29 |
| 2021 8 | 18.124.986,48 | 2,4 | 422.119,14 | 20,3 | 3.059.416,08 |
| 2021 7 | 15.065.570,40 | 10,6 | 1.444.275,87 | 11,4 | 1.542.744,10 |
| 2021 6 | 13.522.826,30 | -8,9 | -1.313.032,05 | -16,6 | -2.690.798,48 |
| 2021 5 | 16.213.624,78 | 104,8 | 8.297.640,26 | -2,1 | -353.338,21 |
| 2021 4 | 16.566.962,99 | 52,1 | 5.677.313,10 | 5,3 | 827.776,08 |
| 2021 3 | 15.739.186,91 | 19,2 | 2.532.125,84 | 18,4 | 2.447.682,77 |
| 2021 2 | 13.291.504,14 | 4,3 | 545.819,94 | 11,8 | 1.402.374,69 |
| 2021 1 | 11.889.129,45 | -22,2 | -3.382.692,87 | -10,0 | -1.327.419,56 |
| 2020 12 | 13.216.549,01 | -6,3 | -889.155,51 | -1,5 | -199.179,69 |
| 2020 11 | 13.415.728,70 | -24,0 | -4.225.979,56 | -23,6 | -4.151.463,64 |
| 2020 10 | 17.567.192,34 | 0,1 | 15.083,50 | 20,6 | 2.999.168,38 |
| 2020 9 | 14.568.023,96 | 10,9 | 1.436.870,63 | -17,7 | -3.134.843,38 |