| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.061.976,17 | -36,1 | -4.558.019,55 | 29,5 | 1.837.644,07 |
| 2021 9 | 6.224.332,10 | -48,6 | -5.890.477,22 | -2,5 | -162.402,58 |
| 2021 8 | 6.386.734,68 | -46,0 | -5.435.242,85 | -29,3 | -2.648.364,70 |
| 2021 7 | 9.035.099,38 | -34,2 | -4.684.918,94 | -30,5 | -3.963.885,72 |
| 2021 6 | 12.998.985,10 | 76,5 | 5.632.460,15 | 37,4 | 3.538.536,26 |
| 2021 5 | 9.460.448,84 | 135,9 | 5.450.364,76 | 2,3 | 216.464,96 |
| 2021 4 | 9.243.983,88 | 97,1 | 4.553.106,71 | -16,0 | -1.759.190,37 |
| 2021 3 | 11.003.174,25 | 16,2 | 1.535.148,41 | 0,8 | 81.898,49 |
| 2021 2 | 10.921.275,76 | -13,1 | -1.648.710,57 | -4,3 | -489.712,32 |
| 2021 1 | 11.410.988,08 | 3,9 | 428.633,18 | -33,5 | -5.744.094,78 |
| 2020 12 | 17.155.082,86 | 4,4 | 718.832,38 | 33,7 | 4.320.770,04 |
| 2020 11 | 12.834.312,82 | -11,1 | -1.604.039,73 | 1,7 | 214.317,10 |
| 2020 10 | 12.619.995,72 | -2,3 | -294.498,06 | 4,2 | 505.186,40 |
| 2020 9 | 12.114.809,32 | 3,5 | 404.821,19 | 2,5 | 292.831,79 |