| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 14.680.836,10 | 102,2 | 7.421.716,29 | 172,4 | 9.290.378,90 |
| 2021 9 | 5.390.457,20 | -20,6 | -1.402.014,73 | -40,3 | -3.635.978,32 |
| 2021 8 | 9.026.435,52 | 52,9 | 3.123.781,87 | 7,2 | 603.803,69 |
| 2021 7 | 8.422.631,83 | 127,3 | 4.717.704,91 | 26,0 | 1.736.729,23 |
| 2021 6 | 6.685.902,60 | 189,0 | 4.372.457,03 | 21,4 | 1.178.403,82 |
| 2021 5 | 5.507.498,78 | 114,0 | 2.933.909,65 | -1,8 | -100.015,30 |
| 2021 4 | 5.607.514,08 | 241,4 | 3.964.840,87 | -9,6 | -594.068,84 |
| 2021 3 | 6.201.582,92 | 46,0 | 1.952.322,83 | 69,9 | 2.550.974,23 |
| 2021 2 | 3.650.608,69 | -12,7 | -530.688,54 | -38,8 | -2.318.095,65 |
| 2021 1 | 5.968.704,34 | 73,7 | 2.531.429,73 | 16,0 | 824.710,99 |
| 2020 12 | 5.143.993,35 | 57,7 | 1.882.549,88 | -22,6 | -1.504.416,77 |
| 2020 11 | 6.648.410,12 | 52,9 | 2.298.711,13 | -8,4 | -610.709,69 |
| 2020 10 | 7.259.119,81 | 50,3 | 2.428.973,69 | 6,9 | 466.647,88 |
| 2020 9 | 6.792.471,93 | 15,2 | 896.080,57 | 15,1 | 889.818,28 |