| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.241.789,31 | 40,3 | 2.080.840,75 | 122,3 | 3.984.622,60 |
| 2021 10 | 3.257.166,71 | -2,4 | -79.487,14 | -39,0 | -2.085.547,29 |
| 2021 9 | 5.342.714,00 | 92,2 | 2.563.043,07 | 1,2 | 64.075,49 |
| 2021 8 | 5.278.638,51 | 162,4 | 3.266.969,89 | -13,6 | -827.122,02 |
| 2021 7 | 6.105.760,53 | 169,9 | 3.843.281,64 | 19,5 | 998.029,20 |
| 2021 6 | 5.107.731,33 | 54,4 | 1.798.898,17 | 100,0 | 2.553.587,08 |
| 2021 5 | 2.554.144,25 | 37,3 | 694.301,32 | -47,7 | -2.332.704,32 |
| 2021 4 | 4.886.848,57 | 124,7 | 2.712.189,87 | 62,3 | 1.874.872,19 |
| 2021 3 | 3.011.976,38 | -14,0 | -490.162,94 | -29,9 | -1.282.356,62 |
| 2021 2 | 4.294.333,00 | 81,0 | 1.921.840,92 | 68,8 | 1.749.924,89 |
| 2021 1 | 2.544.408,11 | 76,0 | 1.098.602,94 | -3,0 | -77.812,47 |
| 2020 12 | 2.622.220,58 | -10,7 | -313.461,98 | -49,2 | -2.538.727,98 |
| 2020 11 | 5.160.948,56 | 106,2 | 2.657.736,15 | 54,7 | 1.824.294,71 |
| 2020 10 | 3.336.653,85 | 29,2 | 753.539,90 | 20,0 | 556.982,92 |