| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.637.458,78 | -30,6 | -2.042.033,93 | 1,6 | 74.044,16 |
| 2021 10 | 4.563.414,62 | -35,1 | -2.470.737,60 | -3,1 | -144.058,29 |
| 2021 9 | 4.707.472,91 | -19,7 | -1.152.033,00 | -0,7 | -35.235,64 |
| 2021 8 | 4.742.708,55 | -23,7 | -1.471.386,26 | 6,6 | 295.441,23 |
| 2021 7 | 4.447.267,32 | 1,0 | 43.400,35 | 15,6 | 599.327,22 |
| 2021 6 | 3.847.940,10 | 12,1 | 415.423,71 | -27,7 | -1.471.847,21 |
| 2021 5 | 5.319.787,31 | -19,5 | -1.286.361,62 | -29,7 | -2.246.449,80 |
| 2021 4 | 7.566.237,11 | 14,1 | 934.168,06 | -6,4 | -512.965,73 |
| 2021 3 | 8.079.202,84 | 38,7 | 2.252.025,44 | 41,7 | 2.376.766,21 |
| 2021 2 | 5.702.436,63 | 172,5 | 3.609.700,14 | -5,1 | -308.354,95 |
| 2021 1 | 6.010.791,58 | 55,7 | 2.148.991,78 | 0,4 | 24.930,10 |
| 2020 12 | 5.985.861,48 | 0,3 | 18.198,37 | -10,4 | -693.631,23 |
| 2020 11 | 6.679.492,71 | 11,3 | 679.277,42 | -5,0 | -354.659,51 |
| 2020 10 | 7.034.152,22 | -29,3 | -2.914.725,90 | 20,1 | 1.174.646,31 |