| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.962.503,24 | 419,3 | 8.851.378,70 | 128,5 | 6.165.475,72 |
| 2021 9 | 4.797.027,52 | 47,4 | 1.541.456,06 | -36,5 | -2.754.640,25 |
| 2021 8 | 7.551.667,77 | 113,6 | 4.016.633,35 | 64,3 | 2.955.432,69 |
| 2021 7 | 4.596.235,08 | 23,2 | 865.134,13 | 13,2 | 534.700,81 |
| 2021 6 | 4.061.534,27 | -35,5 | -2.237.631,07 | 30,1 | 940.200,66 |
| 2021 5 | 3.121.333,61 | 48,4 | 1.017.605,41 | -57,2 | -4.174.912,67 |
| 2021 4 | 7.296.246,28 | -24,1 | -2.315.589,29 | 41,6 | 2.143.288,06 |
| 2021 3 | 5.152.958,22 | -12,6 | -743.675,89 | -18,4 | -1.158.897,65 |
| 2021 2 | 6.311.855,87 | 86,3 | 2.922.916,94 | 49,3 | 2.084.773,34 |
| 2021 1 | 4.227.082,53 | 47,3 | 1.357.819,97 | 80,3 | 1.882.261,61 |
| 2020 12 | 2.344.820,92 | 43,1 | 706.410,01 | -23,2 | -706.323,27 |
| 2020 11 | 3.051.144,19 | 19,7 | 502.238,71 | 44,5 | 940.019,65 |
| 2020 10 | 2.111.124,54 | -38,5 | -1.321.017,21 | -35,2 | -1.144.446,92 |
| 2020 9 | 3.255.571,46 | -11,0 | -403.037,60 | -7,9 | -279.462,96 |