| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.108.409,62 | -22,6 | -1.787.619,05 | 8,8 | 496.299,81 |
| 2021 9 | 5.612.109,81 | 11,7 | 587.109,84 | 12,9 | 639.776,36 |
| 2021 8 | 4.972.333,45 | -4,4 | -230.324,74 | -9,7 | -533.988,95 |
| 2021 7 | 5.506.322,40 | -8,9 | -540.263,02 | -24,8 | -1.810.908,78 |
| 2021 6 | 7.317.231,18 | 19,1 | 1.171.248,48 | 40,3 | 2.100.066,94 |
| 2021 5 | 5.217.164,24 | -21,7 | -1.443.211,88 | -59,3 | -7.613.320,46 |
| 2021 4 | 12.830.484,70 | 96,0 | 6.282.566,84 | 138,9 | 7.459.542,37 |
| 2021 3 | 5.370.942,33 | 88,9 | 2.527.683,36 | 25,1 | 1.078.821,68 |
| 2021 2 | 4.292.120,65 | 46,0 | 1.351.590,64 | -33,2 | -2.136.449,55 |
| 2021 1 | 6.428.570,20 | 33,1 | 1.598.687,28 | -25,0 | -2.147.670,95 |
| 2020 12 | 8.576.241,15 | 66,2 | 3.417.102,86 | 32,0 | 2.078.514,76 |
| 2020 11 | 6.497.726,39 | 65,1 | 2.561.112,78 | -17,7 | -1.398.302,28 |
| 2020 10 | 7.896.028,67 | 105,8 | 4.060.009,37 | 57,1 | 2.871.028,70 |
| 2020 9 | 5.024.999,97 | 59,9 | 1.882.420,12 | -3,4 | -177.658,22 |