| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.765.141,90 | 24,9 | 1.348.854,56 | -14,8 | -1.174.550,64 |
| 2021 10 | 7.939.692,54 | 93,3 | 3.831.648,49 | 71,4 | 3.307.921,67 |
| 2021 9 | 4.631.770,87 | -37,7 | -2.796.973,47 | 35,7 | 1.217.629,31 |
| 2021 8 | 3.414.141,56 | -53,7 | -3.965.895,32 | 0,0 | 1.368,90 |
| 2021 7 | 3.412.772,66 | 20,6 | 583.791,22 | -58,8 | -4.876.627,37 |
| 2021 6 | 8.289.400,03 | 5,2 | 412.385,33 | 179,1 | 5.319.653,20 |
| 2021 5 | 2.969.746,83 | -42,6 | -2.205.131,28 | -49,4 | -2.904.202,08 |
| 2021 4 | 5.873.948,91 | 6,7 | 366.185,97 | -43,6 | -4.537.932,81 |
| 2021 3 | 10.411.881,72 | 125,0 | 5.783.646,93 | 254,6 | 7.475.936,82 |
| 2021 2 | 2.935.944,90 | -43,9 | -2.301.142,99 | 42,1 | 869.296,24 |
| 2021 1 | 2.066.648,66 | 26,7 | 435.462,20 | -41,4 | -1.461.322,75 |
| 2020 12 | 3.527.971,41 | 15,0 | 461.174,62 | -34,9 | -1.888.315,93 |
| 2020 11 | 5.416.287,34 | 445,7 | 4.423.720,62 | 31,9 | 1.308.243,29 |
| 2020 10 | 4.108.044,05 | 14,0 | 504.435,70 | -44,7 | -3.320.700,29 |