| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.844.167,16 | 13,6 | 340.296,88 | -47,2 | -2.543.585,88 |
| 2021 10 | 5.387.753,04 | 197,0 | 3.573.861,37 | 48,3 | 1.755.592,57 |
| 2021 9 | 3.632.160,47 | 17,8 | 548.653,59 | 20,2 | 609.291,73 |
| 2021 8 | 3.022.868,74 | -9,3 | -310.862,23 | 1,2 | 36.569,01 |
| 2021 7 | 2.986.299,73 | 4,6 | 130.574,97 | -38,3 | -1.853.537,71 |
| 2021 6 | 4.839.837,44 | 8,3 | 372.199,63 | -41,8 | -3.468.991,42 |
| 2021 5 | 8.308.828,86 | 330,2 | 6.377.465,52 | 266,4 | 6.040.842,21 |
| 2021 4 | 2.267.986,65 | 2,2 | 49.118,77 | -61,7 | -3.648.851,68 |
| 2021 3 | 5.916.838,33 | 94,5 | 2.875.336,40 | 71,2 | 2.460.298,89 |
| 2021 2 | 3.456.539,44 | 46,2 | 1.092.043,44 | -12,1 | -473.692,35 |
| 2021 1 | 3.930.231,79 | 103,6 | 1.999.618,22 | 92,0 | 1.882.711,45 |
| 2020 12 | 2.047.520,34 | 64,7 | 804.275,72 | -18,2 | -456.349,94 |
| 2020 11 | 2.503.870,28 | 84,7 | 1.147.926,82 | 38,0 | 689.978,61 |
| 2020 10 | 1.813.891,67 | -55,0 | -2.214.841,33 | -41,2 | -1.269.615,21 |