| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.179.827,57 | 17,0 | 1.330.464,81 | 11,4 | 940.490,10 |
| 2021 10 | 8.239.337,47 | 14,6 | 1.050.996,04 | 12,7 | 929.722,66 |
| 2021 9 | 7.309.614,81 | -18,5 | -1.659.175,93 | 44,8 | 2.262.819,71 |
| 2021 8 | 5.046.795,10 | 3,7 | 179.391,36 | -49,2 | -4.894.470,56 |
| 2021 7 | 9.941.265,66 | 49,1 | 3.275.056,78 | -7,5 | -805.234,54 |
| 2021 6 | 10.746.500,20 | 87,0 | 5.000.588,07 | 26,4 | 2.243.715,82 |
| 2021 5 | 8.502.784,38 | 52,0 | 2.908.574,36 | -18,3 | -1.903.583,33 |
| 2021 4 | 10.406.367,71 | 147,5 | 6.202.282,48 | 23,4 | 1.974.552,84 |
| 2021 3 | 8.431.814,87 | 2,0 | 168.566,78 | 6,5 | 512.128,96 |
| 2021 2 | 7.919.685,91 | 1,2 | 91.380,65 | -6,7 | -565.316,41 |
| 2021 1 | 8.485.002,32 | 5,7 | 460.558,67 | 28,6 | 1.886.435,23 |
| 2020 12 | 6.598.567,09 | -8,4 | -607.433,89 | -15,9 | -1.250.795,67 |
| 2020 11 | 7.849.362,76 | -4,7 | -388.126,87 | 9,2 | 661.021,33 |
| 2020 10 | 7.188.341,43 | -36,3 | -4.093.389,19 | -19,9 | -1.780.449,31 |