| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.223.389,83 | -54,6 | -9.872.409,82 | -26,5 | -2.965.212,37 |
| 2021 9 | 11.188.602,20 | -29,2 | -4.615.489,50 | 30,4 | 2.607.665,00 |
| 2021 8 | 8.580.937,20 | -32,4 | -4.107.521,17 | -14,7 | -1.482.664,44 |
| 2021 7 | 10.063.601,64 | -15,9 | -1.903.411,84 | -20,9 | -2.655.465,04 |
| 2021 6 | 12.719.066,68 | 9,4 | 1.087.169,00 | -22,6 | -3.720.269,62 |
| 2021 5 | 16.439.336,30 | 158,2 | 10.072.988,48 | 64,0 | 6.414.581,73 |
| 2021 4 | 10.024.754,57 | 152,6 | 6.056.010,91 | -29,0 | -4.100.999,25 |
| 2021 3 | 14.125.753,82 | 14,3 | 1.770.980,62 | 2,7 | 366.373,14 |
| 2021 2 | 13.759.380,68 | -13,5 | -2.144.305,64 | 4,9 | 643.373,55 |
| 2021 1 | 13.116.007,13 | -8,1 | -1.149.717,06 | 36,1 | 3.475.494,53 |
| 2020 12 | 9.640.512,60 | 4,3 | 401.112,70 | -40,4 | -6.546.464,79 |
| 2020 11 | 16.186.977,39 | 17,6 | 2.424.018,38 | -10,6 | -1.908.822,26 |
| 2020 10 | 18.095.799,65 | 14,9 | 2.346.707,29 | 14,5 | 2.291.707,95 |
| 2020 9 | 15.804.091,70 | 18,5 | 2.468.977,52 | 24,6 | 3.115.633,33 |