| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.923.898,93 | 8,7 | 635.285,93 | 13,6 | 951.148,47 |
| 2021 9 | 6.972.750,46 | -2,8 | -202.631,26 | 28,4 | 1.541.399,51 |
| 2021 8 | 5.431.350,95 | 1,7 | 92.529,61 | -27,0 | -2.008.858,16 |
| 2021 7 | 7.440.209,11 | 0,9 | 69.305,91 | 12,5 | 823.956,03 |
| 2021 6 | 6.616.253,08 | -4,1 | -285.841,61 | -18,5 | -1.496.783,02 |
| 2021 5 | 8.113.036,10 | 36,6 | 2.172.458,45 | -8,7 | -770.300,52 |
| 2021 4 | 8.883.336,62 | 71,8 | 3.712.118,55 | -1,2 | -109.388,92 |
| 2021 3 | 8.992.725,54 | 59,8 | 3.364.160,70 | 40,8 | 2.607.548,71 |
| 2021 2 | 6.385.176,83 | -7,5 | -515.913,95 | 7,2 | 427.350,95 |
| 2021 1 | 5.957.825,88 | -25,7 | -2.055.810,59 | 7,9 | 434.835,65 |
| 2020 12 | 5.522.990,23 | -8,8 | -529.937,42 | -10,9 | -674.634,80 |
| 2020 11 | 6.197.625,03 | -8,8 | -596.310,30 | -15,0 | -1.090.987,97 |
| 2020 10 | 7.288.613,00 | -12,4 | -1.031.063,04 | 1,6 | 113.231,28 |
| 2020 9 | 7.175.381,72 | 0,2 | 17.144,67 | 34,4 | 1.836.560,38 |