| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.402.698,87 | 4,4 | 1.037.235,28 | 8,4 | 1.880.808,77 |
| 2021 9 | 22.521.890,10 | 68,7 | 9.173.287,04 | 36,9 | 6.065.503,62 |
| 2021 8 | 16.456.386,48 | 26,9 | 3.492.439,77 | -8,2 | -1.463.820,10 |
| 2021 7 | 17.920.206,58 | 42,9 | 5.381.554,14 | 5,3 | 899.801,82 |
| 2021 6 | 17.020.404,76 | 37,1 | 4.604.814,88 | 11,4 | 1.737.408,51 |
| 2021 5 | 15.282.996,25 | 245,4 | 10.857.708,90 | 18,7 | 2.405.593,59 |
| 2021 4 | 12.877.402,66 | 3,4 | 422.709,26 | 13,0 | 1.481.654,28 |
| 2021 3 | 11.395.748,38 | -34,1 | -5.885.145,87 | 6,7 | 711.070,55 |
| 2021 2 | 10.684.677,83 | -51,8 | -11.458.616,10 | -23,7 | -3.309.387,15 |
| 2021 1 | 13.994.064,98 | -42,6 | -10.394.530,14 | 13,0 | 1.605.778,30 |
| 2020 12 | 12.388.286,68 | -34,9 | -6.644.412,17 | -10,8 | -1.494.739,75 |
| 2020 11 | 13.883.026,43 | -31,2 | -6.286.895,81 | -40,6 | -9.482.437,16 |
| 2020 10 | 23.365.463,59 | -0,5 | -123.318,62 | 75,0 | 10.016.860,53 |
| 2020 9 | 13.348.603,06 | -36,1 | -7.531.344,73 | 3,0 | 384.656,35 |