| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.166.348,79 | -56,6 | -4.128.052,40 | -53,2 | -3.595.018,29 |
| 2021 9 | 6.761.367,08 | -1,5 | -99.302,51 | 183,8 | 4.379.284,34 |
| 2021 8 | 2.382.082,74 | -42,9 | -1.791.105,25 | -48,1 | -2.203.155,11 |
| 2021 7 | 4.585.237,85 | -19,0 | -1.078.561,90 | -17,6 | -979.132,68 |
| 2021 6 | 5.564.370,53 | -40,9 | -3.847.555,60 | -3,7 | -212.769,37 |
| 2021 5 | 5.777.139,90 | 126,2 | 3.223.584,76 | -29,7 | -2.445.412,45 |
| 2021 4 | 8.222.552,35 | 512,1 | 6.879.233,37 | 34,2 | 2.096.764,71 |
| 2021 3 | 6.125.787,64 | -14,4 | -1.031.702,93 | 36,5 | 1.638.394,20 |
| 2021 2 | 4.487.393,44 | -6,3 | -300.235,06 | -22,8 | -1.327.057,77 |
| 2021 1 | 5.814.451,21 | -21,6 | -1.601.470,83 | 35,0 | 1.505.977,75 |
| 2020 12 | 4.308.473,46 | -46,9 | -3.797.294,80 | -42,8 | -3.220.518,53 |
| 2020 11 | 7.528.991,99 | 47,0 | 2.406.265,58 | 3,2 | 234.590,80 |
| 2020 10 | 7.294.401,19 | 43,6 | 2.213.407,03 | 6,3 | 433.731,60 |
| 2020 9 | 6.860.669,59 | 22,4 | 1.253.589,76 | 64,4 | 2.687.481,60 |