| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.046.021,49 | -8,7 | -1.441.412,48 | -3,1 | -480.297,47 |
| 2021 9 | 15.526.318,96 | 7,6 | 1.095.012,22 | -1,2 | -187.300,81 |
| 2021 8 | 15.713.619,77 | 26,9 | 3.334.270,52 | 4,8 | 717.828,68 |
| 2021 7 | 14.995.791,09 | -3,0 | -470.349,27 | -5,4 | -861.052,87 |
| 2021 6 | 15.856.843,96 | 10,4 | 1.490.193,96 | -8,1 | -1.389.830,68 |
| 2021 5 | 17.246.674,64 | 67,8 | 6.969.769,46 | -0,8 | -132.148,19 |
| 2021 4 | 17.378.822,83 | 64,2 | 6.797.108,19 | -2,4 | -429.893,51 |
| 2021 3 | 17.808.716,34 | 51,2 | 6.029.440,44 | 15,1 | 2.330.889,21 |
| 2021 2 | 15.477.827,13 | 15,8 | 2.105.939,88 | 12,4 | 1.705.755,60 |
| 2021 1 | 13.772.071,53 | 17,3 | 2.029.455,12 | -7,8 | -1.156.432,99 |
| 2020 12 | 14.928.504,52 | 10,1 | 1.369.183,42 | 4,8 | 684.004,42 |
| 2020 11 | 14.244.500,10 | 5,2 | 701.067,57 | -13,6 | -2.242.933,87 |
| 2020 10 | 16.487.433,97 | 8,4 | 1.279.378,45 | 14,3 | 2.056.127,23 |
| 2020 9 | 14.431.306,74 | -7,4 | -1.154.726,93 | 16,6 | 2.051.957,49 |