| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.676.420,81 | -70,1 | -10.956.435,22 | 66,5 | 1.868.095,46 |
| 2021 9 | 2.808.325,35 | -74,7 | -8.288.120,23 | -93,8 | -42.093.456,07 |
| 2021 8 | 44.901.781,42 | 258,2 | 32.366.697,61 | 23,6 | 8.573.424,91 |
| 2021 7 | 36.328.356,51 | 54,2 | 12.773.225,05 | 15,7 | 4.915.399,71 |
| 2021 6 | 31.412.956,80 | 132,0 | 17.873.659,97 | 60,9 | 11.885.878,72 |
| 2021 5 | 19.527.078,08 | 89,3 | 9.214.113,63 | 27,8 | 4.241.116,16 |
| 2021 4 | 15.285.961,92 | 1.694,8 | 14.434.257,24 | 1.024,1 | 13.926.072,93 |
| 2021 3 | 1.359.888,99 | -92,0 | -15.599.834,61 | -91,1 | -13.827.406,81 |
| 2021 2 | 15.187.295,80 | -2,1 | -322.936,60 | 3,7 | 546.984,69 |
| 2021 1 | 14.640.311,11 | -64,3 | -26.319.167,17 | -34,6 | -7.753.638,15 |
| 2020 12 | 22.393.949,26 | 8,6 | 1.764.713,72 | 275,5 | 16.430.774,42 |
| 2020 11 | 5.963.174,84 | -86,8 | -39.308.693,60 | -61,9 | -9.669.681,19 |
| 2020 10 | 15.632.856,03 | 257,4 | 11.258.433,60 | 40,9 | 4.536.410,45 |
| 2020 9 | 11.096.445,58 | -59,4 | -16.245.230,47 | -11,5 | -1.438.638,23 |