| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.354.160,86 | 64,8 | 2.497.396,11 | 174,9 | 4.042.410,37 |
| 2021 9 | 2.311.750,49 | 60,9 | 874.578,82 | -44,2 | -1.834.314,09 |
| 2021 8 | 4.146.064,58 | 1.250,7 | 3.839.114,59 | 9,3 | 352.992,75 |
| 2021 7 | 3.793.071,83 | 93,5 | 1.832.361,07 | 69,7 | 1.557.808,33 |
| 2021 6 | 2.235.263,50 | 30,0 | 515.148,60 | -34,5 | -1.178.616,20 |
| 2021 5 | 3.413.879,70 | -20,2 | -863.193,39 | 120,4 | 1.865.095,46 |
| 2021 4 | 1.548.784,24 | 117,5 | 836.521,22 | -59,7 | -2.294.228,95 |
| 2021 3 | 3.843.013,19 | 23,7 | 737.033,80 | 187,0 | 2.503.963,65 |
| 2021 2 | 1.339.049,54 | -74,5 | -3.916.274,30 | -70,3 | -3.165.200,23 |
| 2021 1 | 4.504.249,77 | 176,7 | 2.876.236,62 | -33,8 | -2.302.863,23 |
| 2020 12 | 6.807.113,00 | 215,8 | 4.651.896,11 | 86,7 | 3.161.756,62 |
| 2020 11 | 3.645.356,38 | -33,5 | -1.837.122,72 | -5,5 | -211.408,37 |
| 2020 10 | 3.856.764,75 | -49,9 | -3.842.492,87 | 168,4 | 2.419.593,08 |
| 2020 9 | 1.437.171,67 | -66,5 | -2.857.885,39 | 368,2 | 1.130.221,68 |