| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.865.160,68 | 24,4 | 4.876.509,51 | 23,2 | 4.674.734,26 |
| 2021 9 | 20.190.426,42 | 8,8 | 1.637.589,45 | 8,8 | 1.639.890,82 |
| 2021 8 | 18.550.535,60 | 31,2 | 4.410.575,62 | -23,5 | -5.684.640,16 |
| 2021 7 | 24.235.175,76 | 56,9 | 8.788.775,14 | -3,6 | -900.652,16 |
| 2021 6 | 25.135.827,92 | 1,1 | 276.139,84 | 14,3 | 3.136.418,42 |
| 2021 5 | 21.999.409,50 | 78,9 | 9.703.841,06 | -8,9 | -2.141.220,60 |
| 2021 4 | 24.140.630,10 | 145,1 | 14.291.451,97 | -6,3 | -1.616.673,33 |
| 2021 3 | 25.757.303,43 | 37,7 | 7.055.540,31 | 27,8 | 5.603.841,50 |
| 2021 2 | 20.153.461,93 | 12,4 | 2.223.477,55 | 15,4 | 2.683.205,00 |
| 2021 1 | 17.470.256,93 | 2,2 | 369.460,01 | -12,5 | -2.485.341,80 |
| 2020 12 | 19.955.598,73 | 33,2 | 4.975.131,95 | -8,3 | -1.793.594,92 |
| 2020 11 | 21.749.193,65 | 26,1 | 4.506.604,28 | 8,8 | 1.760.542,48 |
| 2020 10 | 19.988.651,17 | -8,5 | -1.858.724,98 | 7,7 | 1.435.814,20 |
| 2020 9 | 18.552.836,97 | 10,5 | 1.757.629,46 | 31,2 | 4.412.876,99 |