| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.546.052,70 | 39,5 | 2.701.939,16 | 1.050,3 | 8.716.145,34 |
| 2021 10 | 829.907,36 | -86,9 | -5.506.845,26 | -92,5 | -10.268.695,39 |
| 2021 9 | 11.098.602,75 | 86,3 | 5.140.177,69 | 1.557,1 | 10.428.842,19 |
| 2021 8 | 669.760,56 | -89,2 | -5.529.538,57 | -91,9 | -7.634.929,40 |
| 2021 7 | 8.304.689,96 | -11,3 | -1.059.229,04 | 6,1 | 477.088,26 |
| 2021 6 | 7.827.601,70 | -4,9 | -401.198,43 | 18,2 | 1.204.626,20 |
| 2021 5 | 6.622.975,50 | 34,5 | 1.698.335,94 | 4,1 | 258.178,90 |
| 2021 4 | 6.364.796,60 | 75,3 | 2.734.713,51 | -27,5 | -2.408.683,71 |
| 2021 3 | 8.773.480,31 | 67,5 | 3.535.500,17 | 55,8 | 3.143.399,44 |
| 2021 2 | 5.630.080,87 | 409,9 | 4.525.936,45 | -5,7 | -337.321,52 |
| 2021 1 | 5.967.402,39 | 80,2 | 2.656.178,65 | 1,1 | 65.478,81 |
| 2020 12 | 5.901.923,58 | 45,2 | 1.836.667,30 | -13,8 | -942.189,96 |
| 2020 11 | 6.844.113,54 | 48,4 | 2.232.788,96 | 8,0 | 507.360,92 |
| 2020 10 | 6.336.752,62 | 124,5 | 3.514.486,03 | 6,4 | 378.327,56 |