| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 22.242.825,29 | -18,2 | -4.948.055,80 | 41,1 | 6.478.913,71 |
| 2021 9 | 15.763.911,58 | -36,9 | -9.218.982,00 | 56,1 | 5.664.177,23 |
| 2021 8 | 10.099.734,35 | 30,4 | 2.356.775,54 | -47,6 | -9.167.029,60 |
| 2021 7 | 19.266.763,95 | -48,8 | -18.364.929,73 | -16,4 | -3.789.049,22 |
| 2021 6 | 23.055.813,17 | 900,8 | 20.752.057,87 | -3,3 | -790.424,03 |
| 2021 5 | 23.846.237,20 | 121,3 | 13.069.323,68 | 16,0 | 3.291.975,25 |
| 2021 4 | 20.554.261,95 | 2.024,9 | 19.586.942,16 | -20,3 | -5.219.050,97 |
| 2021 3 | 25.773.312,92 | 49,2 | 8.498.339,21 | 7,0 | 1.683.140,63 |
| 2021 2 | 24.090.172,29 | -10,9 | -2.954.073,86 | 26,4 | 5.029.158,01 |
| 2021 1 | 19.061.014,28 | -14,9 | -3.327.630,89 | 33,3 | 4.758.080,91 |
| 2020 12 | 14.302.933,37 | -3,5 | -510.946,69 | -41,8 | -10.262.689,83 |
| 2020 11 | 24.565.623,20 | 8,1 | 1.839.799,46 | -9,7 | -2.625.257,89 |
| 2020 10 | 27.190.881,09 | 0,9 | 242.797,71 | 8,8 | 2.207.987,51 |
| 2020 9 | 24.982.893,58 | 12,4 | 2.746.253,88 | 222,7 | 17.239.934,77 |