| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.089.933,52 | -27,7 | -1.945.887,01 | -42,5 | -3.768.870,00 |
| 2021 9 | 8.858.803,52 | 2,7 | 235.808,67 | 0,4 | 36.941,94 |
| 2021 8 | 8.821.861,58 | 36,2 | 2.343.073,47 | 46,8 | 2.810.713,81 |
| 2021 7 | 6.011.147,77 | -4,4 | -274.705,47 | -16,7 | -1.208.368,30 |
| 2021 6 | 7.219.516,07 | 5,0 | 346.123,64 | 20,8 | 1.244.414,42 |
| 2021 5 | 5.975.101,65 | -38,7 | -3.770.874,11 | -11,9 | -805.609,38 |
| 2021 4 | 6.780.711,03 | -30,9 | -3.034.691,95 | -23,2 | -2.046.679,38 |
| 2021 3 | 8.827.390,41 | -3,6 | -332.148,51 | 50,4 | 2.956.005,31 |
| 2021 2 | 5.871.385,10 | 16,7 | 841.035,79 | 8,0 | 432.758,80 |
| 2021 1 | 5.438.626,30 | -9,3 | -557.193,73 | -14,8 | -947.840,81 |
| 2020 12 | 6.386.467,11 | 10,3 | 597.055,49 | -0,5 | -33.499,08 |
| 2020 11 | 6.419.966,19 | 47,8 | 2.077.245,56 | -8,8 | -615.854,34 |
| 2020 10 | 7.035.820,53 | -0,8 | -56.558,26 | -18,4 | -1.587.174,32 |
| 2020 9 | 8.622.994,85 | 14,8 | 1.112.864,11 | 33,1 | 2.144.206,74 |