| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 29.231.751,31 | 6,0 | 1.659.776,10 | 2,7 | 766.817,78 |
| 2021 10 | 28.464.933,53 | 6,1 | 1.628.949,70 | 2,5 | 690.433,46 |
| 2021 9 | 27.774.500,07 | 4,1 | 1.104.408,83 | 24,1 | 5.396.850,51 |
| 2021 8 | 22.377.649,56 | 22,1 | 4.057.040,95 | -20,7 | -5.854.714,27 |
| 2021 7 | 28.232.363,83 | -1,2 | -334.814,81 | -2,5 | -722.668,82 |
| 2021 6 | 28.955.032,65 | 21,0 | 5.030.683,29 | -2,0 | -577.704,71 |
| 2021 5 | 29.532.737,36 | 0,5 | 156.757,06 | 4,5 | 1.276.398,55 |
| 2021 4 | 28.256.338,81 | 26,5 | 5.912.462,65 | -7,6 | -2.333.641,07 |
| 2021 3 | 30.589.979,88 | 33,6 | 7.692.638,16 | 17,2 | 4.489.515,89 |
| 2021 2 | 26.100.463,99 | -9,8 | -2.839.833,88 | -1,4 | -381.402,86 |
| 2021 1 | 26.481.866,85 | 1,5 | 390.650,13 | 37,3 | 7.188.549,62 |
| 2020 12 | 19.293.317,23 | -7,9 | -1.664.828,26 | -30,0 | -8.278.657,98 |
| 2020 11 | 27.571.975,21 | 13,1 | 3.182.010,96 | 2,7 | 735.991,38 |
| 2020 10 | 26.835.983,83 | -1,8 | -501.418,45 | 0,6 | 165.892,59 |