| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.732.689,68 | 12,4 | 744.013,01 | 6,0 | 379.834,14 |
| 2021 9 | 6.352.855,54 | 9,7 | 562.639,20 | 16,4 | 894.254,47 |
| 2021 8 | 5.458.601,07 | 44,0 | 1.666.748,93 | -23,6 | -1.681.947,99 |
| 2021 7 | 7.140.549,06 | 39,3 | 2.014.343,04 | -13,6 | -1.127.487,30 |
| 2021 6 | 8.268.036,36 | 41,7 | 2.434.358,65 | 23,1 | 1.549.816,22 |
| 2021 5 | 6.718.220,14 | 68,3 | 2.726.728,41 | 5,8 | 365.408,02 |
| 2021 4 | 6.352.812,12 | 92,1 | 3.045.303,69 | -3,9 | -260.874,75 |
| 2021 3 | 6.613.686,87 | 57,8 | 2.423.524,22 | 65,9 | 2.626.753,41 |
| 2021 2 | 3.986.933,46 | -32,2 | -1.892.803,50 | 10,5 | 377.976,28 |
| 2021 1 | 3.608.957,18 | -17,5 | -763.777,32 | -36,0 | -2.028.705,55 |
| 2020 12 | 5.637.662,73 | -10,6 | -665.301,32 | 19,3 | 912.516,44 |
| 2020 11 | 4.725.146,29 | -8,6 | -445.994,62 | -21,1 | -1.263.530,38 |
| 2020 10 | 5.988.676,67 | 14,7 | 765.802,32 | 3,4 | 198.460,33 |
| 2020 9 | 5.790.216,34 | 1,3 | 72.473,69 | 52,7 | 1.998.364,20 |