| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.448.606,41 | 115,0 | 4.519.657,27 | 23,8 | 1.623.794,66 |
| 2021 9 | 6.824.811,75 | 39,4 | 1.928.498,97 | 637,1 | 5.898.942,49 |
| 2021 8 | 925.869,26 | -26,5 | -333.429,12 | -74,9 | -2.766.718,37 |
| 2021 7 | 3.692.587,63 | 226,5 | 2.561.628,23 | -17,3 | -771.901,47 |
| 2021 6 | 4.464.489,10 | 51,3 | 1.512.686,87 | -11,7 | -589.248,08 |
| 2021 5 | 5.053.737,18 | 18,5 | 789.772,50 | 3,3 | 161.376,97 |
| 2021 4 | 4.892.360,21 | 393,0 | 3.899.982,94 | -21,8 | -1.364.378,64 |
| 2021 3 | 6.256.738,85 | 85,6 | 2.885.809,52 | 123,8 | 3.461.139,37 |
| 2021 2 | 2.795.599,48 | -38,0 | -1.712.555,32 | -32,5 | -1.344.967,50 |
| 2021 1 | 4.140.566,98 | 91,1 | 1.973.772,94 | 24,2 | 805.316,50 |
| 2020 12 | 3.335.250,48 | -52,5 | -3.678.836,45 | 95,0 | 1.624.875,33 |
| 2020 11 | 1.710.375,15 | -76,4 | -5.530.490,85 | -56,5 | -2.218.573,99 |
| 2020 10 | 3.928.949,14 | -37,8 | -2.390.348,64 | -19,8 | -967.363,64 |
| 2020 9 | 4.896.312,78 | -14,4 | -823.844,69 | 288,8 | 3.637.014,40 |