| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.709.063,48 | 20,7 | 1.495.333,21 | 1,6 | 138.607,23 |
| 2021 9 | 8.570.456,25 | 32,7 | 2.114.099,94 | 20,1 | 1.431.975,18 |
| 2021 8 | 7.138.481,07 | 4,0 | 277.345,75 | -26,1 | -2.516.580,41 |
| 2021 7 | 9.655.061,48 | 6,2 | 559.744,53 | 14,0 | 1.182.110,89 |
| 2021 6 | 8.472.950,59 | -2,0 | -169.487,22 | 5,4 | 430.287,88 |
| 2021 5 | 8.042.662,71 | 28,6 | 1.789.049,75 | 19,5 | 1.311.025,44 |
| 2021 4 | 6.731.637,27 | 172,6 | 4.261.944,82 | 6,1 | 386.366,34 |
| 2021 3 | 6.345.270,93 | -0,9 | -59.207,30 | 7,9 | 461.826,41 |
| 2021 2 | 5.883.444,52 | -21,5 | -1.610.256,21 | 21,2 | 1.030.900,89 |
| 2021 1 | 4.852.543,63 | -31,8 | -2.262.362,31 | -19,8 | -1.200.353,84 |
| 2020 12 | 6.052.897,47 | -27,3 | -2.272.331,95 | -13,5 | -940.557,69 |
| 2020 11 | 6.993.455,16 | -20,4 | -1.788.323,71 | -3,1 | -220.275,11 |
| 2020 10 | 7.213.730,27 | -20,0 | -1.807.781,21 | 11,7 | 757.373,96 |
| 2020 9 | 6.456.356,31 | -6,5 | -448.509,48 | -5,9 | -404.779,01 |