| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.458.444,96 | 31,2 | 4.860.829,26 | -10,6 | -2.428.821,29 |
| 2021 9 | 22.887.266,25 | -24,1 | -7.267.129,23 | -7,0 | -1.721.117,12 |
| 2021 8 | 24.608.383,37 | 45,5 | 7.699.208,00 | 36,8 | 6.619.462,65 |
| 2021 7 | 17.988.920,72 | 7,0 | 1.176.229,93 | -1,2 | -209.101,80 |
| 2021 6 | 18.198.022,52 | 17,0 | 2.642.004,84 | -4,2 | -789.827,37 |
| 2021 5 | 18.987.849,89 | 6,9 | 1.230.262,40 | 7,8 | 1.370.421,58 |
| 2021 4 | 17.617.428,31 | 3,7 | 628.528,95 | -15,3 | -3.179.237,88 |
| 2021 3 | 20.796.666,19 | 10,5 | 1.980.859,50 | 22,8 | 3.861.948,97 |
| 2021 2 | 16.934.717,22 | -7,1 | -1.289.700,95 | 26,5 | 3.550.922,64 |
| 2021 1 | 13.383.794,58 | -15,1 | -2.371.161,47 | 9,9 | 1.207.925,28 |
| 2020 12 | 12.175.869,30 | 0,8 | 90.965,66 | -9,9 | -1.332.501,53 |
| 2020 11 | 13.508.370,83 | -17,7 | -2.912.751,31 | -13,4 | -2.089.244,87 |
| 2020 10 | 15.597.615,70 | -39,8 | -10.301.168,60 | -48,3 | -14.556.779,78 |
| 2020 9 | 30.154.395,48 | 53,8 | 10.547.810,45 | 78,3 | 13.245.220,11 |