| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.308.046,04 | -2,9 | -156.785,67 | -37,9 | -3.235.097,19 |
| 2021 10 | 8.543.143,23 | 237,7 | 14.745.978,48 | 0,4 | 37.688,61 |
| 2021 9 | 8.505.454,62 | -19,3 | -2.032.944,50 | 3,5 | 285.931,02 |
| 2021 8 | 8.219.523,60 | 83,0 | 3.727.586,91 | -15,0 | -1.449.911,15 |
| 2021 7 | 9.669.434,75 | 53,7 | 3.380.021,31 | 103,8 | 4.924.955,89 |
| 2021 6 | 4.744.478,86 | -54,1 | -5.599.686,22 | -64,7 | -8.700.754,55 |
| 2021 5 | 13.445.233,41 | 158,5 | 8.244.198,70 | 200,1 | 8.964.313,04 |
| 2021 4 | 4.480.920,37 | 79,0 | 1.977.224,21 | -52,3 | -4.902.589,03 |
| 2021 3 | 9.383.509,40 | 224,2 | 6.489.447,24 | 47,1 | 3.005.232,34 |
| 2021 2 | 6.378.277,06 | 277,6 | 4.689.200,96 | 149,5 | 3.822.224,41 |
| 2021 1 | 2.556.052,65 | -19,0 | -599.078,84 | -66,4 | -5.053.656,45 |
| 2020 12 | 7.609.709,10 | 31,8 | 1.833.620,35 | 39,3 | 2.144.877,39 |
| 2020 11 | 5.464.831,71 | -18,0 | -1.202.413,99 | 188,1 | 11.667.666,96 |
| 2020 10 | -6.202.835,25 | -250,6 | -10.322.373,77 | -158,9 | -16.741.234,37 |