| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.765.866,33 | 16,2 | 1.361.396,49 | -0,9 | -85.622,53 |
| 2021 9 | 9.851.488,86 | 23,1 | 1.846.747,56 | 32,1 | 2.395.854,29 |
| 2021 8 | 7.455.634,57 | -8,4 | -683.828,24 | -6,7 | -538.879,64 |
| 2021 7 | 7.994.514,21 | -16,5 | -1.579.181,16 | -21,5 | -2.192.916,42 |
| 2021 6 | 10.187.430,63 | 27,7 | 2.209.979,76 | 21,3 | 1.791.422,33 |
| 2021 5 | 8.396.008,30 | 63,2 | 3.250.179,08 | -2,9 | -247.699,85 |
| 2021 4 | 8.643.708,15 | 190,8 | 5.671.597,12 | 13,3 | 1.016.070,93 |
| 2021 3 | 7.627.637,22 | 11,5 | 786.852,02 | 17,1 | 1.112.976,39 |
| 2021 2 | 6.514.660,83 | -36,4 | -3.728.352,58 | 34,2 | 1.659.545,37 |
| 2021 1 | 4.855.115,46 | -50,0 | -4.856.764,97 | -30,8 | -2.155.611,39 |
| 2020 12 | 7.010.726,85 | -26,8 | -2.564.438,09 | 5,0 | 335.770,66 |
| 2020 11 | 6.674.956,19 | -34,5 | -3.522.441,65 | -20,6 | -1.729.513,65 |
| 2020 10 | 8.404.469,84 | -30,8 | -3.743.742,98 | 5,0 | 399.728,54 |
| 2020 9 | 8.004.741,30 | -26,1 | -2.821.456,41 | -1,7 | -134.721,51 |