| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.721.910,33 | 61,9 | 2.952.406,24 | 11,2 | 775.141,69 |
| 2021 10 | 6.946.768,64 | 19,7 | 1.141.762,47 | 9,2 | 584.109,99 |
| 2021 9 | 6.362.658,65 | 25,6 | 1.296.462,55 | 154,8 | 3.865.727,54 |
| 2021 8 | 2.496.931,11 | -22,7 | -732.607,01 | -46,6 | -2.178.754,13 |
| 2021 7 | 4.675.685,24 | 2,5 | 114.592,13 | -18,2 | -1.042.979,65 |
| 2021 6 | 5.718.664,89 | 16,2 | 795.016,55 | 38,8 | 1.599.268,22 |
| 2021 5 | 4.119.396,67 | 95,2 | 2.009.290,02 | -12,1 | -565.425,17 |
| 2021 4 | 4.684.821,84 | 313,1 | 3.550.802,84 | -20,3 | -1.194.842,37 |
| 2021 3 | 5.879.664,21 | 39,5 | 1.664.337,08 | 9,3 | 499.316,59 |
| 2021 2 | 5.380.347,62 | -0,9 | -49.375,62 | 48,4 | 1.754.177,38 |
| 2021 1 | 3.626.170,24 | -31,1 | -1.635.621,43 | 102,3 | 1.833.652,52 |
| 2020 12 | 1.792.517,72 | -0,1 | -2.429,54 | -62,4 | -2.976.986,37 |
| 2020 11 | 4.769.504,09 | 0,3 | 12.709,10 | -17,8 | -1.035.502,08 |
| 2020 10 | 5.805.006,17 | -13,8 | -930.127,07 | 14,6 | 738.810,07 |