| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 18.181.516,04 | 30,1 | 4.207.366,98 | 17,0 | 2.644.528,14 |
| 2021 9 | 15.536.987,90 | -12,1 | -2.136.916,28 | 94,0 | 7.527.476,20 |
| 2021 8 | 8.009.511,70 | -23,4 | -2.442.991,35 | -53,2 | -9.120.143,84 |
| 2021 7 | 17.129.655,54 | -0,9 | -146.700,52 | 16,9 | 2.470.762,69 |
| 2021 6 | 14.658.892,85 | 10,5 | 1.387.747,65 | 22,0 | 2.639.116,05 |
| 2021 5 | 12.019.776,80 | -18,4 | -2.703.623,92 | -6,0 | -766.054,28 |
| 2021 4 | 12.785.831,08 | 33,9 | 3.239.134,28 | -13,3 | -1.965.293,39 |
| 2021 3 | 14.751.124,47 | -24,1 | -4.677.639,98 | 6,0 | 833.399,98 |
| 2021 2 | 13.917.724,49 | -40,6 | -9.498.612,91 | -9,7 | -1.500.317,82 |
| 2021 1 | 15.418.042,31 | -27,9 | -5.972.835,56 | 5,1 | 740.992,45 |
| 2020 12 | 14.677.049,86 | -1,1 | -165.760,81 | -25,3 | -4.970.930,07 |
| 2020 11 | 19.647.979,93 | -7,8 | -1.669.275,30 | 40,6 | 5.673.830,87 |
| 2020 10 | 13.974.149,06 | -43,5 | -10.748.997,88 | -20,9 | -3.699.755,12 |
| 2020 9 | 17.673.904,18 | -9,5 | -1.856.863,38 | 69,1 | 7.221.401,13 |