| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.233.644,69 | -20,7 | -583.985,12 | -70,6 | -5.371.537,46 |
| 2021 9 | 7.605.182,15 | 454,0 | 6.232.318,14 | 395,4 | 6.069.851,97 |
| 2021 8 | 1.535.330,18 | 139,5 | 894.350,01 | -50,2 | -1.549.851,96 |
| 2021 7 | 3.085.182,14 | 41,9 | 910.969,52 | -24,6 | -1.007.084,06 |
| 2021 6 | 4.092.266,20 | 135,8 | 2.356.657,33 | 42,8 | 1.226.003,41 |
| 2021 5 | 2.866.262,79 | -2,3 | -68.021,52 | -92,0 | -32.963.975,66 |
| 2021 4 | 35.830.238,45 | 1.028,5 | 32.655.300,83 | 840,1 | 32.018.972,28 |
| 2021 3 | 3.811.266,17 | 18,5 | 593.633,14 | 43,6 | 1.156.379,14 |
| 2021 2 | 2.654.887,03 | -25,7 | -919.542,27 | -82,4 | -12.454.627,70 |
| 2021 1 | 15.109.514,73 | 311,8 | 11.440.057,57 | 651,7 | 13.099.349,29 |
| 2020 12 | 2.010.165,44 | -5,3 | -111.362,39 | -91,6 | -22.048.258,33 |
| 2020 11 | 24.058.423,77 | 1.011,3 | 21.893.460,46 | 753,9 | 21.240.793,96 |
| 2020 10 | 2.817.629,81 | -44,8 | -2.289.187,08 | 105,2 | 1.444.765,80 |
| 2020 9 | 1.372.864,01 | -64,5 | -2.496.275,20 | 114,2 | 731.883,84 |