| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.077.084,01 | 29,0 | 1.366.504,93 | 29,5 | 1.385.304,78 |
| 2021 9 | 4.691.779,23 | 26,4 | 980.184,11 | 57,3 | 1.708.379,47 |
| 2021 8 | 2.983.399,76 | -2,3 | -71.118,20 | -46,9 | -2.630.924,39 |
| 2021 7 | 5.614.324,15 | 26,2 | 1.166.097,73 | 46,8 | 1.789.031,87 |
| 2021 6 | 3.825.292,28 | -12,7 | -555.026,94 | -7,7 | -318.120,37 |
| 2021 5 | 4.143.412,65 | 14,7 | 529.707,45 | -25,9 | -1.449.032,33 |
| 2021 4 | 5.592.444,98 | 239,3 | 3.944.010,57 | 7,2 | 373.470,90 |
| 2021 3 | 5.218.974,08 | 42,1 | 1.547.266,75 | -1,7 | -90.912,07 |
| 2021 2 | 5.309.886,15 | 16,6 | 757.159,27 | 41,4 | 1.555.493,19 |
| 2021 1 | 3.754.392,96 | -12,3 | -526.104,61 | -32,0 | -1.764.352,82 |
| 2020 12 | 5.518.745,78 | 20,7 | 944.847,62 | 19,6 | 902.636,46 |
| 2020 11 | 4.616.109,32 | -8,7 | -439.453,56 | -2,0 | -94.469,76 |
| 2020 10 | 4.710.579,08 | -3,4 | -164.930,95 | 26,9 | 998.983,96 |
| 2020 9 | 3.711.595,12 | 1,3 | 46.902,59 | 21,5 | 657.077,16 |