| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.496.165,27 | -35,7 | -2.496.021,91 | -30,1 | -1.933.475,42 |
| 2021 9 | 6.429.640,69 | 96,3 | 3.154.402,96 | 6,1 | 371.066,92 |
| 2021 8 | 6.058.573,77 | 321,8 | 4.622.228,92 | 377,3 | 4.789.300,82 |
| 2021 7 | 1.269.272,95 | -75,6 | -3.940.906,75 | -67,3 | -2.611.630,57 |
| 2021 6 | 3.880.903,52 | 272,8 | 2.839.770,48 | -55,0 | -4.746.584,24 |
| 2021 5 | 8.627.487,76 | 764,6 | 7.629.667,84 | 51,0 | 2.912.667,11 |
| 2021 4 | 5.714.820,65 | 1.415,0 | 5.337.595,36 | 93,5 | 2.761.564,71 |
| 2021 3 | 2.953.255,94 | 95,6 | 1.443.069,17 | 234,8 | 2.071.183,68 |
| 2021 2 | 882.072,26 | -38,3 | -546.801,56 | -85,6 | -5.258.026,02 |
| 2021 1 | 6.140.098,28 | 110,1 | 3.218.051,06 | 485,5 | 5.091.373,88 |
| 2020 12 | 1.048.724,40 | 17,2 | 154.123,95 | -77,6 | -3.632.033,84 |
| 2020 11 | 4.680.758,24 | 506,3 | 3.908.766,68 | -33,1 | -2.311.428,94 |
| 2020 10 | 6.992.187,18 | 41,7 | 2.058.903,75 | 113,5 | 3.716.949,45 |
| 2020 9 | 3.275.237,73 | 868,1 | 2.936.923,48 | 128,0 | 1.838.892,88 |