| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.667.342,87 | -4,1 | -201.497,52 | -4,9 | -241.893,88 |
| 2021 9 | 4.909.236,75 | -1,9 | -94.120,28 | 72,5 | 2.062.603,37 |
| 2021 8 | 2.846.633,38 | 2,5 | 68.853,21 | -39,3 | -1.841.350,88 |
| 2021 7 | 4.687.984,26 | -15,5 | -862.775,79 | 11,7 | 492.313,91 |
| 2021 6 | 4.195.670,35 | -4,0 | -172.783,77 | -21,3 | -1.136.940,22 |
| 2021 5 | 5.332.610,57 | -12,3 | -744.939,18 | 30,4 | 1.241.617,98 |
| 2021 4 | 4.090.992,59 | 26,2 | 848.619,54 | -17,4 | -859.941,74 |
| 2021 3 | 4.950.934,33 | 32,3 | 1.207.213,54 | 29,9 | 1.138.909,15 |
| 2021 2 | 3.812.025,18 | -40,1 | -2.554.674,19 | 21,6 | 678.220,30 |
| 2021 1 | 3.133.804,88 | -34,2 | -1.628.604,93 | -26,0 | -1.103.596,55 |
| 2020 12 | 4.237.401,43 | -17,5 | -896.307,08 | -29,8 | -1.799.739,19 |
| 2020 11 | 6.037.140,62 | -34,0 | -3.104.019,78 | 24,0 | 1.168.300,23 |
| 2020 10 | 4.868.840,39 | -33,1 | -2.407.013,90 | -2,7 | -134.516,64 |
| 2020 9 | 5.003.357,03 | -25,9 | -1.749.694,12 | 80,1 | 2.225.576,86 |