| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 12 | 4.490.011,31 | -26,5 | -1.614.753,46 | -11,9 | -607.490,01 |
| 2021 11 | 5.097.501,33 | -4,1 | -216.468,84 | -58,8 | -7.284.388,06 |
| 2021 10 | 12.381.889,39 | 58,0 | 4.543.582,71 | 120,4 | 6.764.587,22 |
| 2021 9 | 5.617.302,17 | -54,4 | -6.689.866,10 | -13,8 | -899.905,55 |
| 2021 8 | 6.517.207,72 | -4,3 | -289.182,42 | -75,1 | -19.669.450,07 |
| 2021 7 | 26.186.657,79 | 233,0 | 18.322.315,74 | 225,1 | 18.132.280,19 |
| 2021 6 | 8.054.377,60 | 163,0 | 4.991.337,60 | 44,5 | 2.481.602,61 |
| 2021 5 | 5.572.774,99 | -6,8 | -406.991,48 | -85,1 | -31.930.278,98 |
| 2021 4 | 37.503.053,97 | 494,6 | 31.195.553,53 | 283,7 | 27.728.192,14 |
| 2021 3 | 9.774.861,83 | -11,7 | -1.291.440,54 | 60,1 | 3.668.248,99 |
| 2021 2 | 6.106.612,84 | -16,1 | -1.171.889,54 | -31,7 | -2.827.562,21 |
| 2021 1 | 8.934.175,05 | -28,2 | -3.503.136,32 | 46,4 | 2.829.410,28 |
| 2020 12 | 6.104.764,77 | -14,1 | -1.005.046,03 | 14,9 | 790.794,60 |
| 2020 11 | 5.313.970,17 | -41,0 | -3.691.169,35 | -32,2 | -2.524.336,51 |