| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.593.598,60 | 224,0 | 3.175.796,65 | 22,6 | 848.018,86 |
| 2021 10 | 3.745.579,74 | 12,2 | 408.358,65 | -20,0 | -933.355,20 |
| 2021 9 | 4.678.934,94 | 222,3 | 3.227.349,50 | 182,2 | 3.021.176,24 |
| 2021 8 | 1.657.758,70 | -67,4 | -3.421.266,02 | -41,4 | -1.170.654,15 |
| 2021 7 | 2.828.412,85 | -55,7 | -3.559.523,69 | -20,5 | -727.302,81 |
| 2021 6 | 3.555.715,66 | 7,0 | 231.396,57 | -84,9 | -19.923.942,09 |
| 2021 5 | 23.479.657,75 | 44,3 | 7.205.907,62 | 448,1 | 19.195.571,46 |
| 2021 4 | 4.284.086,29 | -65,8 | -8.241.023,35 | 18,5 | 669.567,52 |
| 2021 3 | 3.614.518,77 | -45,3 | -2.996.334,94 | 73,4 | 1.529.600,94 |
| 2021 2 | 2.084.917,83 | -62,8 | -3.524.288,55 | -60,2 | -3.153.092,26 |
| 2021 1 | 5.238.010,09 | 58,6 | 1.936.152,93 | -53,1 | -5.920.672,75 |
| 2020 12 | 11.158.682,84 | 111,6 | 5.886.052,06 | 687,0 | 9.740.880,89 |
| 2020 11 | 1.417.801,95 | -76,7 | -4.665.317,88 | -57,5 | -1.919.419,14 |
| 2020 10 | 3.337.221,09 | -63,7 | -5.859.751,23 | 129,9 | 1.885.635,65 |