| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 15.835.961,16 | 9,2 | 1.336.655,56 | -2,0 | -326.067,17 |
| 2021 9 | 16.162.028,33 | 26,4 | 3.372.435,16 | 44,5 | 4.973.630,09 |
| 2021 8 | 11.188.398,24 | 38,1 | 3.089.022,56 | -43,4 | -8.562.476,78 |
| 2021 7 | 19.750.875,02 | 8,5 | 1.551.755,74 | 18,4 | 3.066.956,62 |
| 2021 6 | 16.683.918,40 | 35,7 | 4.390.860,89 | -2,2 | -381.360,14 |
| 2021 5 | 17.065.278,54 | 44,0 | 5.213.848,54 | 8,2 | 1.292.525,42 |
| 2021 4 | 15.772.753,12 | 99,7 | 7.875.452,15 | -6,8 | -1.143.192,68 |
| 2021 3 | 16.915.945,80 | 19,8 | 2.799.765,79 | 8,7 | 1.354.246,62 |
| 2021 2 | 15.561.699,18 | 12,3 | 1.705.309,52 | 21,9 | 2.791.057,09 |
| 2021 1 | 12.770.642,09 | -2,1 | -273.091,45 | 3,6 | 441.268,38 |
| 2020 12 | 12.329.373,71 | 26,1 | 2.553.385,64 | -20,2 | -3.115.541,05 |
| 2020 11 | 15.444.914,76 | 10,1 | 1.415.404,95 | 6,5 | 945.609,16 |
| 2020 10 | 14.499.305,60 | -1,1 | -164.355,77 | 13,4 | 1.709.712,43 |
| 2020 9 | 12.789.593,17 | -1,4 | -187.118,71 | 57,9 | 4.690.217,49 |