| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.329.260,54 | -50,2 | -8.391.164,16 | 14,0 | 1.024.771,36 |
| 2021 10 | 7.304.489,18 | -41,3 | -5.146.950,35 | 13,1 | 846.380,79 |
| 2021 9 | 6.458.108,39 | -6,0 | -409.471,75 | 19,8 | 1.065.967,12 |
| 2021 8 | 5.392.141,27 | -37,3 | -3.205.798,00 | -48,9 | -5.156.015,73 |
| 2021 7 | 10.548.157,00 | -31,1 | -4.768.912,79 | -54,2 | -12.478.126,46 |
| 2021 6 | 23.026.283,46 | 205,8 | 15.495.698,33 | 38,9 | 6.449.009,37 |
| 2021 5 | 16.577.274,09 | 146,0 | 9.839.134,37 | -19,8 | -4.090.772,95 |
| 2021 4 | 20.668.047,04 | 208,1 | 13.959.446,95 | 53,8 | 7.232.076,07 |
| 2021 3 | 13.435.970,97 | 45,7 | 4.214.527,15 | 20,4 | 2.272.124,60 |
| 2021 2 | 11.163.846,37 | 48,5 | 3.647.497,40 | 20,7 | 1.912.723,79 |
| 2021 1 | 9.251.122,58 | 34,1 | 2.351.374,92 | -55,5 | -11.546.941,55 |
| 2020 12 | 20.798.064,13 | 240,4 | 14.688.576,20 | 24,4 | 4.077.639,43 |
| 2020 11 | 16.720.424,70 | 172,7 | 10.588.600,95 | 34,3 | 4.268.985,17 |
| 2020 10 | 12.451.439,53 | 145,9 | 7.388.015,08 | 81,3 | 5.583.859,39 |