| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 10.613.291,91 | 103,9 | 5.407.298,70 | 31,0 | 2.508.998,11 |
| 2021 9 | 8.104.293,80 | -29,0 | -3.317.393,15 | -13,0 | -1.210.811,41 |
| 2021 8 | 9.315.105,21 | -28,3 | -3.678.757,20 | 9,6 | 815.590,81 |
| 2021 7 | 8.499.514,40 | -36,2 | -4.814.122,53 | -1,3 | -107.259,92 |
| 2021 6 | 8.606.774,32 | -74,8 | -25.486.003,57 | 72,7 | 3.624.045,09 |
| 2021 5 | 4.982.729,23 | 12,6 | 555.933,15 | -9,8 | -541.518,49 |
| 2021 4 | 5.524.247,72 | -0,5 | -26.815,62 | 0,7 | 36.053,88 |
| 2021 3 | 5.488.193,84 | -38,3 | -3.412.469,19 | 41,8 | 1.616.724,44 |
| 2021 2 | 3.871.469,40 | -77,3 | -13.149.298,21 | 0,7 | 25.190,87 |
| 2021 1 | 3.846.278,53 | -74,1 | -11.007.400,39 | -29,4 | -1.602.295,02 |
| 2020 12 | 5.448.573,55 | -63,3 | -9.414.806,72 | -7,6 | -445.148,78 |
| 2020 11 | 5.893.722,33 | -60,0 | -8.828.074,86 | 13,2 | 687.729,12 |
| 2020 10 | 5.205.993,21 | -71,2 | -12.867.787,80 | -54,4 | -6.215.693,74 |
| 2020 9 | 11.421.686,95 | -30,9 | -5.112.652,10 | -12,1 | -1.572.175,46 |