| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.527.561,47 | 32,7 | 1.361.552,77 | -5,6 | -330.687,98 |
| 2021 9 | 5.858.249,45 | 101,6 | 2.952.247,95 | 31,8 | 1.413.149,09 |
| 2021 8 | 4.445.100,36 | 151,3 | 2.676.171,53 | 6,6 | 274.228,80 |
| 2021 7 | 4.170.871,56 | 36,9 | 1.124.048,62 | 19,3 | 674.493,44 |
| 2021 6 | 3.496.378,12 | 21,5 | 618.875,90 | 27,7 | 757.660,54 |
| 2021 5 | 2.738.717,58 | 57,8 | 1.002.800,39 | -15,4 | -497.902,87 |
| 2021 4 | 3.236.620,45 | 50,4 | 1.085.174,30 | -16,5 | -637.845,71 |
| 2021 3 | 3.874.466,16 | 14,3 | 485.169,01 | 22,0 | 697.771,31 |
| 2021 2 | 3.176.694,85 | 2,6 | 80.631,37 | -13,6 | -498.293,41 |
| 2021 1 | 3.674.988,26 | 7,5 | 255.840,12 | 19,0 | 585.899,11 |
| 2020 12 | 3.089.089,15 | 58,8 | 1.143.624,58 | -44,3 | -2.454.889,44 |
| 2020 11 | 5.543.978,59 | 92,7 | 2.666.525,58 | 33,1 | 1.377.969,89 |
| 2020 10 | 4.166.008,70 | -48,8 | -3.965.489,40 | 43,4 | 1.260.007,20 |
| 2020 9 | 2.906.001,50 | -23,5 | -893.487,85 | 64,3 | 1.137.072,67 |