| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.579.478,91 | -7,0 | -1.097.513,48 | -5,1 | -776.621,09 |
| 2021 9 | 15.356.100,00 | 9,9 | 1.379.108,62 | 27,4 | 3.304.896,40 |
| 2021 8 | 12.051.203,60 | -8,2 | -1.074.956,79 | -28,5 | -4.804.557,31 |
| 2021 7 | 16.855.760,91 | 9,6 | 1.469.219,42 | 8,9 | 1.378.851,48 |
| 2021 6 | 15.476.909,43 | 7,0 | 1.011.237,98 | 0,4 | 65.929,77 |
| 2021 5 | 15.410.979,66 | 79,7 | 6.832.949,92 | -0,7 | -112.829,84 |
| 2021 4 | 15.523.809,50 | 299,4 | 11.636.801,30 | -4,2 | -678.959,95 |
| 2021 3 | 16.202.769,45 | 36,0 | 4.292.684,36 | 3,2 | 505.393,17 |
| 2021 2 | 15.697.376,28 | 54,5 | 5.534.375,41 | 28,7 | 3.498.528,43 |
| 2021 1 | 12.198.847,85 | -7,6 | -1.007.492,79 | -1,2 | -148.509,50 |
| 2020 12 | 12.347.357,35 | 1,5 | 177.127,32 | -21,5 | -3.379.686,83 |
| 2020 11 | 15.727.044,18 | 11,5 | 1.625.801,00 | 0,3 | 50.051,79 |
| 2020 10 | 15.676.992,39 | 5,0 | 746.226,17 | 12,2 | 1.700.001,01 |
| 2020 9 | 13.976.991,38 | 5,8 | 761.020,89 | 6,5 | 850.830,99 |