| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 41.916.481,92 | 89,1 | 19.751.435,16 | 8,1 | 3.139.388,63 |
| 2021 10 | 38.777.093,29 | 56,3 | 13.971.482,97 | 21,0 | 6.722.449,83 |
| 2021 9 | 32.054.643,46 | 38,9 | 8.970.886,34 | 29,9 | 7.375.363,69 |
| 2021 8 | 24.679.279,77 | -16,7 | -4.959.797,42 | -3,0 | -758.738,82 |
| 2021 7 | 25.438.018,59 | -0,3 | -71.406,08 | -45,1 | -20.876.600,81 |
| 2021 6 | 46.314.619,40 | 57,2 | 16.859.092,34 | 75,4 | 19.904.200,17 |
| 2021 5 | 26.410.419,23 | 15,8 | 3.603.403,47 | 3,9 | 992.580,68 |
| 2021 4 | 25.417.838,55 | -18,2 | -5.661.259,60 | -5,0 | -1.330.489,51 |
| 2021 3 | 26.748.328,06 | -3,3 | -922.330,06 | -3,0 | -812.216,46 |
| 2021 2 | 27.560.544,52 | 6,2 | 1.614.118,06 | -9,2 | -2.807.379,93 |
| 2021 1 | 30.367.924,45 | -30,2 | -13.116.413,97 | 3,8 | 1.117.693,00 |
| 2020 12 | 29.250.231,45 | 16,5 | 4.138.545,80 | 32,0 | 7.085.184,69 |
| 2020 11 | 22.165.046,76 | -10,9 | -2.710.134,69 | -10,7 | -2.640.563,56 |
| 2020 10 | 24.805.610,32 | -28,3 | -9.780.558,95 | 7,5 | 1.721.853,20 |