| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.062.868,56 | 37,5 | 3.290.142,10 | 13,4 | 1.422.635,10 |
| 2021 9 | 10.640.233,46 | 47,8 | 3.441.831,96 | 12,1 | 1.149.541,78 |
| 2021 8 | 9.490.691,68 | 113,8 | 5.051.376,19 | -7,8 | -806.236,04 |
| 2021 7 | 10.296.927,72 | 65,7 | 4.082.370,55 | -38,9 | -6.559.654,19 |
| 2021 6 | 16.856.581,91 | 96,4 | 8.272.559,18 | 53,5 | 5.876.923,81 |
| 2021 5 | 10.979.658,10 | 29,0 | 2.467.036,00 | -15,2 | -1.969.437,16 |
| 2021 4 | 12.949.095,26 | 49,9 | 4.309.806,24 | 15,4 | 1.731.834,35 |
| 2021 3 | 11.217.260,91 | -12,7 | -1.627.552,03 | 21,9 | 2.016.199,11 |
| 2021 2 | 9.201.061,80 | -24,0 | -2.907.881,42 | 3,7 | 325.814,76 |
| 2021 1 | 8.875.247,04 | -34,1 | -4.584.266,67 | 29,4 | 2.014.889,89 |
| 2020 12 | 6.860.357,15 | -32,8 | -3.351.727,71 | -25,4 | -2.331.350,77 |
| 2020 11 | 9.191.707,92 | -27,3 | -3.444.712,23 | 4,8 | 418.981,46 |
| 2020 10 | 8.772.726,46 | -59,2 | -12.731.298,21 | 21,9 | 1.574.324,96 |
| 2020 9 | 7.198.401,50 | -62,5 | -11.996.081,15 | 62,2 | 2.759.086,01 |