| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.087.844,92 | 11,4 | 724.142,01 | -36,2 | -4.019.001,51 |
| 2021 9 | 11.106.846,43 | -13,4 | -1.719.626,15 | 4,7 | 499.673,29 |
| 2021 8 | 10.607.173,14 | 66,4 | 4.232.837,63 | 25,5 | 2.154.128,86 |
| 2021 7 | 8.453.044,28 | 6,4 | 511.749,99 | -11,1 | -1.053.477,69 |
| 2021 6 | 9.506.521,97 | 10,2 | 880.528,04 | 18,9 | 1.507.939,06 |
| 2021 5 | 7.998.582,91 | -32,2 | -3.793.401,97 | 19,0 | 1.278.491,06 |
| 2021 4 | 6.720.091,85 | -3,6 | -251.943,29 | -9,2 | -683.083,92 |
| 2021 3 | 7.403.175,77 | 112,7 | 3.922.615,82 | 10,6 | 706.407,38 |
| 2021 2 | 6.696.768,39 | 6,3 | 399.459,16 | -5,3 | -374.200,44 |
| 2021 1 | 7.070.968,83 | 50,8 | 2.381.116,19 | 31,9 | 1.708.478,09 |
| 2020 12 | 5.362.490,74 | 25,0 | 1.073.285,90 | -17,8 | -1.164.097,46 |
| 2020 11 | 6.526.588,20 | 37,8 | 1.790.184,06 | 2,6 | 162.885,29 |
| 2020 10 | 6.363.702,91 | 22,9 | 1.185.766,23 | -50,4 | -6.462.769,67 |
| 2020 9 | 12.826.472,58 | 121,8 | 7.043.413,23 | 101,2 | 6.452.137,07 |