| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.198.968,08 | -35,2 | -4.445.734,80 | 30,7 | 1.925.754,04 |
| 2021 9 | 6.273.214,04 | -48,5 | -5.898.110,68 | -2,7 | -171.128,76 |
| 2021 8 | 6.444.342,80 | -46,0 | -5.480.559,80 | -29,4 | -2.678.739,50 |
| 2021 7 | 9.123.082,30 | -33,7 | -4.638.187,37 | -30,1 | -3.934.985,06 |
| 2021 6 | 13.058.067,36 | 74,0 | 5.555.161,47 | 37,4 | 3.554.169,29 |
| 2021 5 | 9.503.898,07 | 135,3 | 5.465.401,84 | 2,0 | 188.197,74 |
| 2021 4 | 9.315.700,33 | 96,1 | 4.565.240,53 | -15,7 | -1.731.999,36 |
| 2021 3 | 11.047.699,69 | 16,7 | 1.579.282,85 | 0,9 | 101.772,89 |
| 2021 2 | 10.945.926,80 | -13,4 | -1.699.197,44 | -4,4 | -505.516,28 |
| 2021 1 | 11.451.443,08 | 3,8 | 420.070,00 | -33,5 | -5.758.970,27 |
| 2020 12 | 17.210.413,35 | 4,4 | 717.944,74 | 33,6 | 4.326.983,07 |
| 2020 11 | 12.883.430,28 | -11,2 | -1.617.902,92 | 1,9 | 238.727,40 |
| 2020 10 | 12.644.702,88 | -2,8 | -367.213,51 | 3,9 | 473.378,16 |
| 2020 9 | 12.171.324,72 | 3,9 | 458.884,62 | 2,1 | 246.422,12 |