| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.740.714,24 | 56,2 | 2.064.300,41 | -2,9 | -172.059,42 |
| 2021 9 | 5.912.773,66 | -5,6 | -349.139,77 | -18,5 | -1.337.553,67 |
| 2021 8 | 7.250.327,33 | -13,2 | -1.105.279,10 | -25,0 | -2.422.351,80 |
| 2021 7 | 9.672.679,13 | 87,7 | 4.518.379,69 | -9,5 | -1.019.065,22 |
| 2021 6 | 10.691.744,35 | 70,6 | 4.422.980,43 | 22,1 | 1.934.087,71 |
| 2021 5 | 8.757.656,64 | 12,4 | 968.598,80 | 8,3 | 668.396,17 |
| 2021 4 | 8.089.260,47 | 193,3 | 5.331.112,18 | 11,9 | 858.268,47 |
| 2021 3 | 7.230.992,00 | 1,8 | 130.959,42 | 14,9 | 936.497,45 |
| 2021 2 | 6.294.494,55 | -71,4 | -15.722.438,25 | -3,3 | -214.365,62 |
| 2021 1 | 6.508.860,17 | 6,5 | 396.058,21 | 59,1 | 2.416.757,98 |
| 2020 12 | 4.092.102,19 | -43,5 | -3.145.960,74 | -44,5 | -3.277.793,47 |
| 2020 11 | 7.369.895,66 | -12,7 | -1.069.812,40 | 100,5 | 3.693.481,83 |
| 2020 10 | 3.676.413,83 | -65,0 | -6.835.189,49 | -41,3 | -2.585.499,60 |
| 2020 9 | 6.261.913,43 | -44,4 | -5.008.105,66 | -25,1 | -2.093.693,00 |