| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.786.415,03 | 145,3 | 4.611.529,98 | 1,2 | 91.512,55 |
| 2021 10 | 7.694.902,48 | 106,5 | 3.968.021,77 | 7,0 | 502.858,87 |
| 2021 9 | 7.192.043,61 | 107,2 | 3.720.590,10 | -5,3 | -404.758,10 |
| 2021 8 | 7.596.801,71 | 114,9 | 4.061.808,34 | 8,2 | 576.407,79 |
| 2021 7 | 7.020.393,92 | 116,6 | 3.779.022,31 | 16,8 | 1.007.972,57 |
| 2021 6 | 6.012.421,35 | 262,1 | 4.352.073,02 | 9,5 | 521.855,54 |
| 2021 5 | 5.490.565,81 | 362,2 | 4.302.636,29 | -17,8 | -1.190.154,87 |
| 2021 4 | 6.680.720,68 | 255,3 | 4.800.581,04 | 30,2 | 1.550.507,05 |
| 2021 3 | 5.130.213,63 | 13,4 | 604.938,90 | 16,6 | 729.079,38 |
| 2021 2 | 4.401.134,25 | -37,7 | -2.658.423,24 | -7,5 | -358.118,21 |
| 2021 1 | 4.759.252,46 | 27,7 | 1.030.988,98 | 10,2 | 438.757,86 |
| 2020 12 | 4.320.494,60 | -60,3 | -6.560.378,69 | 36,1 | 1.145.609,55 |
| 2020 11 | 3.174.885,05 | 49,4 | 1.049.229,69 | -14,8 | -551.995,66 |
| 2020 10 | 3.726.880,71 | -22,3 | -1.069.769,70 | 7,4 | 255.427,20 |