| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.086.574,22 | 37,6 | 1.662.370,73 | -15,9 | -1.149.978,01 |
| 2021 10 | 7.236.552,23 | -64,4 | -13.078.489,92 | 14,0 | 885.740,13 |
| 2021 9 | 6.350.812,10 | 79,8 | 2.818.864,70 | 78,8 | 2.799.002,00 |
| 2021 8 | 3.551.810,10 | 15,1 | 465.071,30 | -65,2 | -6.658.777,28 |
| 2021 7 | 10.210.587,38 | 86,1 | 4.723.665,60 | 88,4 | 4.789.808,33 |
| 2021 6 | 5.420.779,05 | 258,0 | 3.906.743,67 | 154,2 | 3.288.455,11 |
| 2021 5 | 2.132.323,94 | 130,0 | 1.205.162,18 | -46,7 | -1.864.593,45 |
| 2021 4 | 3.996.917,39 | 143,8 | 2.357.486,89 | -38,7 | -2.528.095,35 |
| 2021 3 | 6.525.012,74 | 117,6 | 3.526.670,85 | 20,0 | 1.086.738,12 |
| 2021 2 | 5.438.274,62 | -4,1 | -233.895,52 | 66,0 | 2.162.867,17 |
| 2021 1 | 3.275.407,45 | -45,1 | -2.687.386,89 | -51,6 | -3.489.601,62 |
| 2020 12 | 6.765.009,07 | 90,6 | 3.215.108,63 | 52,9 | 2.340.805,58 |
| 2020 11 | 4.424.203,49 | 91,3 | 2.111.609,05 | -78,2 | -15.890.838,66 |
| 2020 10 | 20.315.042,15 | 345,9 | 15.759.478,37 | 475,2 | 16.783.094,75 |