| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.212.380,85 | 160,5 | 5.059.292,23 | 35,1 | 2.132.706,62 |
| 2021 10 | 6.079.674,23 | -3,7 | -233.362,13 | 106,8 | 3.140.117,87 |
| 2021 9 | 2.939.556,36 | 2,2 | 62.959,66 | -22,0 | -827.073,70 |
| 2021 8 | 3.766.630,06 | 485,7 | 3.123.531,67 | -30,8 | -1.675.302,59 |
| 2021 7 | 5.441.932,65 | 4,8 | 247.258,52 | 117,0 | 2.934.458,53 |
| 2021 6 | 2.507.474,12 | -42,1 | -1.823.095,73 | -63,4 | -4.335.802,03 |
| 2021 5 | 6.843.276,15 | 170,4 | 4.312.028,50 | 40,8 | 1.982.850,64 |
| 2021 4 | 4.860.425,51 | 325,9 | 3.719.186,77 | 12,2 | 528.597,41 |
| 2021 3 | 4.331.828,10 | 36,4 | 1.155.342,44 | -39,8 | -2.857.704,93 |
| 2021 2 | 7.189.533,03 | 103,2 | 3.651.196,02 | 74,0 | 3.056.701,61 |
| 2021 1 | 4.132.831,42 | 6,5 | 253.465,83 | -2,7 | -114.479,65 |
| 2020 12 | 4.247.311,07 | 345,3 | 3.293.529,22 | 34,7 | 1.094.222,45 |
| 2020 11 | 3.153.088,62 | 154,7 | 1.915.265,47 | -50,1 | -3.159.947,74 |
| 2020 10 | 6.313.036,36 | 2,0 | 121.675,69 | 119,5 | 3.436.439,66 |