| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.975.463,77 | 23,1 | 2.250.225,29 | 5,0 | 575.100,07 |
| 2021 9 | 11.400.363,70 | 49,9 | 3.794.776,82 | 3,9 | 423.783,38 |
| 2021 8 | 10.976.580,32 | 3,3 | 354.276,76 | 1,2 | 132.656,71 |
| 2021 7 | 10.843.923,61 | 68,9 | 4.424.387,93 | -22,4 | -3.130.723,62 |
| 2021 6 | 13.974.647,23 | -19,1 | -3.300.522,39 | 22,1 | 2.528.995,16 |
| 2021 5 | 11.445.652,07 | -43,7 | -8.864.753,75 | 60,9 | 4.331.854,48 |
| 2021 4 | 7.113.797,59 | 8,0 | 527.164,94 | -30,3 | -3.088.419,99 |
| 2021 3 | 10.202.217,58 | 13,8 | 1.237.731,14 | 29,2 | 2.306.181,72 |
| 2021 2 | 7.896.035,86 | -4,0 | -324.872,26 | 37,6 | 2.158.668,61 |
| 2021 1 | 5.737.367,25 | -35,7 | -3.188.112,17 | -58,8 | -8.172.921,33 |
| 2020 12 | 13.910.288,58 | 32,9 | 3.444.643,83 | 169,0 | 8.739.859,98 |
| 2020 11 | 5.170.428,60 | -57,0 | -6.844.058,69 | -46,8 | -4.554.809,88 |
| 2020 10 | 9.725.238,48 | 89,2 | 4.585.978,10 | 27,9 | 2.119.651,60 |
| 2020 9 | 7.605.586,88 | -19,6 | -1.848.558,09 | -28,4 | -3.016.716,68 |