| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.019.682,40 | -2,2 | -453.123,79 | -12,2 | -2.783.942,71 |
| 2021 9 | 22.803.625,11 | 30,6 | 5.341.410,97 | 17,0 | 3.319.033,76 |
| 2021 8 | 19.484.591,35 | 67,6 | 7.858.622,65 | 19,9 | 3.231.108,39 |
| 2021 7 | 16.253.482,96 | -8,8 | -1.565.427,89 | 28,0 | 3.556.707,96 |
| 2021 6 | 12.696.775,00 | -3,2 | -414.431,40 | -30,8 | -5.643.654,27 |
| 2021 5 | 18.340.429,27 | 68,6 | 7.463.492,67 | 31,5 | 4.388.197,88 |
| 2021 4 | 13.952.231,39 | 42,2 | 4.143.265,07 | 2,9 | 398.767,23 |
| 2021 3 | 13.553.464,16 | 28,9 | 3.039.414,28 | -31,1 | -6.125.520,50 |
| 2021 2 | 19.678.984,66 | 25,5 | 3.992.466,04 | 23,7 | 3.769.679,13 |
| 2021 1 | 15.909.305,53 | 0,7 | 114.653,87 | 0,0 | 3.846,08 |
| 2020 12 | 15.905.459,45 | 31,4 | 3.799.305,17 | 1,1 | 171.765,28 |
| 2020 11 | 15.733.694,17 | 29,5 | 3.586.824,68 | -23,2 | -4.739.112,02 |
| 2020 10 | 20.472.806,19 | 39,2 | 5.761.694,39 | 17,2 | 3.010.592,05 |
| 2020 9 | 17.462.214,14 | 28,0 | 3.824.136,02 | 50,2 | 5.836.245,44 |