| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.756.828,32 | 19,8 | 1.118.268,85 | 39,8 | 1.923.155,67 |
| 2021 10 | 4.833.672,65 | -28,4 | -1.919.390,47 | -45,4 | -4.013.013,29 |
| 2021 9 | 8.846.685,94 | -1,4 | -124.947,65 | 124,9 | 4.912.147,95 |
| 2021 8 | 3.934.537,99 | 17,6 | 589.958,00 | -14,8 | -684.494,29 |
| 2021 7 | 4.619.032,28 | -47,7 | -4.205.232,77 | -10,1 | -515.818,75 |
| 2021 6 | 5.134.851,03 | -38,4 | -3.199.019,15 | -21,9 | -1.437.137,91 |
| 2021 5 | 6.571.988,94 | -20,9 | -1.731.566,43 | -7,0 | -497.536,73 |
| 2021 4 | 7.069.525,67 | 44,7 | 2.184.775,44 | -9,0 | -699.692,96 |
| 2021 3 | 7.769.218,63 | 49,0 | 2.553.454,30 | 8,3 | 598.231,68 |
| 2021 2 | 7.170.986,95 | -18,8 | -1.661.037,26 | 30,7 | 1.682.487,21 |
| 2021 1 | 5.488.499,74 | -11,2 | -691.025,41 | 24,8 | 1.091.355,31 |
| 2020 12 | 4.397.144,43 | -20,6 | -1.140.256,99 | -22,0 | -1.241.415,04 |
| 2020 11 | 5.638.559,47 | -12,9 | -832.176,22 | -16,5 | -1.114.503,65 |
| 2020 10 | 6.753.063,12 | -27,4 | -2.542.394,76 | -24,7 | -2.218.570,47 |