| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.963.324,36 | 545,0 | 3.348.875,31 | 612,5 | 3.407.096,59 |
| 2021 10 | 556.227,77 | -91,6 | -6.093.532,37 | -90,5 | -5.287.394,60 |
| 2021 9 | 5.843.622,37 | 306,2 | 4.405.167,19 | 5.901,3 | 5.746.249,50 |
| 2021 8 | 97.372,87 | 105,0 | 49.864,68 | -98,8 | -8.239.790,31 |
| 2021 7 | 8.337.163,18 | 776,8 | 7.386.262,24 | -1,4 | -121.806,52 |
| 2021 6 | 8.458.969,70 | 10.592,9 | 8.379.861,64 | 3,1 | 252.412,82 |
| 2021 5 | 8.206.556,88 | -45,2 | -6.767.690,45 | 304,8 | 6.179.025,27 |
| 2021 4 | 2.027.531,61 | 817,3 | 1.806.508,97 | 2.554,5 | 1.951.150,97 |
| 2021 3 | 76.380,64 | -95,9 | -1.786.285,37 | -36,7 | -44.309,09 |
| 2021 2 | 120.689,73 | -94,0 | -1.886.182,14 | 425,6 | 97.727,37 |
| 2021 1 | 22.962,36 | -98,7 | -1.751.374,52 | -99,3 | -3.211.652,40 |
| 2020 12 | 3.234.614,76 | 1.291,9 | 3.002.232,29 | 426,4 | 2.620.165,71 |
| 2020 11 | 614.449,05 | -94,3 | -10.094.844,71 | -90,8 | -6.035.311,09 |
| 2020 10 | 6.649.760,14 | -24,4 | -2.148.611,59 | 362,3 | 5.211.304,96 |