| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.396.482,95 | 21,5 | 1.307.564,54 | -19,3 | -1.771.257,76 |
| 2021 9 | 9.167.740,71 | 32,9 | 2.268.925,73 | 33,7 | 2.311.781,25 |
| 2021 8 | 6.855.959,46 | -60,5 | -10.478.720,23 | 4,6 | 303.094,38 |
| 2021 7 | 6.552.865,08 | 6,1 | 373.565,74 | -3,5 | -240.518,42 |
| 2021 6 | 6.793.383,50 | 30,5 | 1.587.384,24 | 30,9 | 1.603.927,64 |
| 2021 5 | 5.189.455,86 | 68,5 | 2.109.735,02 | -14,3 | -868.386,67 |
| 2021 4 | 6.057.842,53 | 89,7 | 2.863.942,37 | -4,8 | -308.403,99 |
| 2021 3 | 6.366.246,52 | 2,8 | 174.480,73 | 7,5 | 441.299,34 |
| 2021 2 | 5.924.947,18 | 0,0 | -2.204,29 | 7,2 | 399.361,03 |
| 2021 1 | 5.525.586,15 | -23,2 | -1.664.056,75 | -12,7 | -800.753,43 |
| 2020 12 | 6.326.339,58 | 10,1 | 579.422,07 | -14,7 | -1.091.966,81 |
| 2020 11 | 7.418.306,39 | 41,2 | 2.162.932,74 | 21,8 | 1.329.387,98 |
| 2020 10 | 6.088.918,41 | -37,1 | -3.595.300,21 | -11,7 | -809.896,57 |
| 2020 9 | 6.898.814,98 | -8,2 | -618.317,89 | -60,2 | -10.435.864,71 |