| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 692.584,00 | -85,9 | -4.229.875,19 | -61,9 | -1.125.997,78 |
| 2021 9 | 1.818.581,78 | -59,5 | -2.666.733,12 | -71,8 | -4.625.720,52 |
| 2021 8 | 6.444.302,30 | 205,2 | 4.332.640,38 | 4,8 | 297.508,31 |
| 2021 7 | 6.146.793,99 | 21,7 | 1.094.615,42 | 21,9 | 1.104.104,55 |
| 2021 6 | 5.042.689,44 | 51,3 | 1.710.364,75 | 4,4 | 213.864,62 |
| 2021 5 | 4.828.824,82 | 13.679,2 | 4.793.780,50 | -27,6 | -1.838.065,20 |
| 2021 4 | 6.666.890,02 | 5.399.503,0 | 6.666.766,55 | 21,3 | 1.168.614,43 |
| 2021 3 | 5.498.275,59 | 6.105,8 | 5.409.677,08 | 20,9 | 950.894,18 |
| 2021 2 | 4.547.381,41 | 18.508,5 | 4.522.944,30 | -30,9 | -2.031.182,90 |
| 2021 1 | 6.578.564,31 | 166,0 | 4.105.682,54 | 124,4 | 3.646.332,39 |
| 2020 12 | 2.932.231,92 | 16.222,2 | 2.914.267,23 | -22,6 | -857.167,57 |
| 2020 11 | 3.789.399,49 | 12.402,8 | 3.759.091,12 | -23,0 | -1.133.059,70 |
| 2020 10 | 4.922.459,19 | 86,9 | 2.289.118,38 | 9,8 | 437.144,29 |
| 2020 9 | 4.485.314,90 | 15,4 | 599.860,35 | 112,4 | 2.373.652,98 |