| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.364.621,81 | -29,4 | -2.650.937,72 | -56,7 | -8.335.516,82 |
| 2021 10 | 14.700.138,63 | 26,0 | 3.031.803,77 | 11,4 | 1.508.509,35 |
| 2021 9 | 13.191.629,28 | 40,7 | 3.813.865,25 | 112,0 | 6.970.391,01 |
| 2021 8 | 6.221.238,27 | 59,9 | 2.329.970,07 | -35,8 | -3.471.958,42 |
| 2021 7 | 9.693.196,69 | -21,7 | -2.684.524,33 | 106,9 | 5.007.376,23 |
| 2021 6 | 4.685.820,46 | 24,0 | 907.015,90 | -21,7 | -1.294.561,04 |
| 2021 5 | 5.980.381,50 | 219,5 | 4.108.649,03 | -39,9 | -3.963.448,85 |
| 2021 4 | 9.943.830,35 | 157,9 | 6.087.605,96 | 31,1 | 2.359.300,05 |
| 2021 3 | 7.584.530,30 | 18,1 | 1.163.882,29 | 20,0 | 1.265.613,60 |
| 2021 2 | 6.318.916,70 | 4,8 | 290.518,99 | 25,4 | 1.280.177,09 |
| 2021 1 | 5.038.739,61 | -24,1 | -1.599.765,76 | 27,1 | 1.073.854,38 |
| 2020 12 | 3.964.885,23 | -8,3 | -360.556,65 | -56,0 | -5.050.674,30 |
| 2020 11 | 9.015.559,53 | 20,6 | 1.538.636,41 | -22,7 | -2.652.775,33 |
| 2020 10 | 11.668.334,86 | 16,1 | 1.615.914,78 | 24,4 | 2.290.570,83 |