| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 17.908.001,91 | 56,6 | 6.471.713,18 | 40,7 | 5.175.965,86 |
| 2021 9 | 12.732.036,05 | 20,9 | 2.204.242,50 | -22,4 | -3.683.347,52 |
| 2021 8 | 16.415.383,57 | 71,8 | 6.862.234,60 | 28,0 | 3.592.260,12 |
| 2021 7 | 12.823.123,45 | 23,0 | 2.398.734,49 | 19,8 | 2.116.855,07 |
| 2021 6 | 10.706.268,38 | 22,9 | 1.992.129,97 | -8,3 | -972.516,69 |
| 2021 5 | 11.678.785,07 | 10,5 | 1.106.001,83 | -21,4 | -3.179.954,98 |
| 2021 4 | 14.858.740,05 | -20,1 | -3.744.022,71 | 14,2 | 1.848.512,43 |
| 2021 3 | 13.010.227,62 | 15,5 | 1.745.892,71 | 12,4 | 1.435.131,09 |
| 2021 2 | 11.575.096,53 | 7,4 | 792.590,88 | 4,6 | 512.845,93 |
| 2021 1 | 11.062.250,60 | -5,0 | -584.631,46 | -16,2 | -2.144.846,62 |
| 2020 12 | 13.207.097,22 | -6,8 | -956.861,48 | -22,7 | -3.886.280,20 |
| 2020 11 | 17.093.377,42 | 31,6 | 4.106.011,48 | 49,5 | 5.657.088,69 |
| 2020 10 | 11.436.288,73 | -23,5 | -3.518.282,82 | 8,6 | 908.495,18 |
| 2020 9 | 10.527.793,55 | -7,8 | -891.156,68 | 10,2 | 974.644,58 |