| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.511.251,89 | 131,1 | 16.175.981,11 | 33,5 | 7.148.398,05 |
| 2021 10 | 21.362.853,84 | 18,6 | 3.344.960,33 | 15,9 | 2.930.197,02 |
| 2021 9 | 18.432.656,82 | 0,6 | 113.846,63 | -5,8 | -1.127.941,11 |
| 2021 8 | 19.560.597,93 | 13,7 | 2.355.769,73 | 29,4 | 4.448.146,42 |
| 2021 7 | 15.112.451,51 | -22,6 | -4.408.753,53 | 1,7 | 254.417,67 |
| 2021 6 | 14.858.033,84 | 12,0 | 1.596.332,40 | -31,0 | -6.669.223,68 |
| 2021 5 | 21.527.257,52 | 66,0 | 8.557.751,30 | 41,3 | 6.289.389,68 |
| 2021 4 | 15.237.867,84 | -5,2 | -841.004,21 | -13,2 | -2.321.218,31 |
| 2021 3 | 17.559.086,15 | -13,0 | -2.629.989,68 | 34,0 | 4.452.004,87 |
| 2021 2 | 13.107.081,28 | -11,3 | -1.671.023,98 | -20,6 | -3.393.971,13 |
| 2021 1 | 16.501.052,41 | -4,2 | -731.116,11 | 3,8 | 604.388,39 |
| 2020 12 | 15.896.664,02 | 34,3 | 4.055.876,91 | 28,9 | 3.561.393,24 |
| 2020 11 | 12.335.270,78 | -15,0 | -2.180.832,03 | -31,5 | -5.682.622,73 |
| 2020 10 | 18.017.893,51 | -14,8 | -3.130.537,22 | -1,6 | -300.916,68 |