| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.480.136,91 | -59,7 | -6.633.641,94 | -13,4 | -692.729,54 |
| 2021 9 | 5.172.866,45 | -19,7 | -1.267.110,41 | 25,2 | 1.039.576,21 |
| 2021 8 | 4.133.290,24 | 23,0 | 773.254,73 | -34,1 | -2.134.857,21 |
| 2021 7 | 6.268.147,45 | 105,6 | 3.219.707,15 | 21,4 | 1.104.410,97 |
| 2021 6 | 5.163.736,48 | 17,6 | 773.775,19 | 27,1 | 1.101.058,23 |
| 2021 5 | 4.062.678,25 | -25,7 | -1.405.571,47 | 6,3 | 241.363,67 |
| 2021 4 | 3.821.314,58 | -33,3 | -1.908.865,54 | -24,6 | -1.246.100,70 |
| 2021 3 | 5.067.415,28 | 43,0 | 1.523.337,47 | -27,8 | -1.950.893,80 |
| 2021 2 | 7.018.309,08 | 65,6 | 2.780.544,94 | 10,3 | 654.285,32 |
| 2021 1 | 6.364.023,76 | 81,5 | 2.857.184,79 | -0,9 | -57.761,63 |
| 2020 12 | 6.421.785,39 | 46,0 | 2.022.493,16 | -28,7 | -2.582.881,69 |
| 2020 11 | 9.004.667,08 | 87,6 | 4.204.675,90 | -19,0 | -2.109.111,77 |
| 2020 10 | 11.113.778,85 | 120,8 | 6.080.250,37 | 72,6 | 4.673.801,99 |
| 2020 9 | 6.439.976,86 | 59,6 | 2.403.772,11 | 91,7 | 3.079.941,35 |