| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 23.164.293,79 | 76,8 | 10.064.007,20 | 7,2 | 1.547.626,22 |
| 2021 9 | 21.616.667,57 | 99,9 | 10.803.667,97 | 96,7 | 10.626.996,64 |
| 2021 8 | 10.989.670,93 | 89,5 | 5.189.426,73 | -48,3 | -10.260.428,12 |
| 2021 7 | 21.250.099,05 | 28,5 | 4.716.858,32 | 12,3 | 2.323.179,37 |
| 2021 6 | 18.926.919,68 | 79,6 | 8.387.349,13 | 9,8 | 1.692.253,75 |
| 2021 5 | 17.234.665,93 | 46,3 | 5.452.523,33 | -3,1 | -557.129,90 |
| 2021 4 | 17.791.795,83 | 144,4 | 10.511.827,91 | -5,1 | -954.752,59 |
| 2021 3 | 18.746.548,42 | 44,8 | 5.796.470,29 | 31,6 | 4.503.425,81 |
| 2021 2 | 14.243.122,61 | -8,9 | -1.393.609,58 | 14,0 | 1.749.434,37 |
| 2021 1 | 12.493.688,24 | -11,6 | -1.635.698,38 | 16,9 | 1.802.922,22 |
| 2020 12 | 10.690.766,02 | 25,2 | 2.152.231,40 | -23,5 | -3.284.912,96 |
| 2020 11 | 13.975.678,98 | 25,6 | 2.846.774,28 | 6,7 | 875.392,39 |
| 2020 10 | 13.100.286,59 | -1,9 | -246.726,76 | 21,2 | 2.287.286,99 |
| 2020 9 | 10.812.999,60 | -17,4 | -2.278.055,40 | 86,4 | 5.012.755,40 |