| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 7.730.012,58 | -18,2 | -1.718.823,78 | 8,7 | 615.605,41 |
| 2021 9 | 7.114.407,17 | 9,7 | 629.497,42 | 69,3 | 2.912.457,12 |
| 2021 8 | 4.201.950,05 | -12,5 | -599.275,98 | -32,0 | -1.981.296,53 |
| 2021 7 | 6.183.246,58 | 11,2 | 620.144,35 | 13,4 | 730.282,00 |
| 2021 6 | 5.452.964,58 | 15,1 | 713.873,44 | 0,0 | -1.854,79 |
| 2021 5 | 5.454.819,37 | 6,1 | 314.800,86 | -11,3 | -692.429,11 |
| 2021 4 | 6.147.248,48 | 8,5 | 478.885,48 | -13,2 | -935.869,48 |
| 2021 3 | 7.083.117,96 | 1,4 | 97.077,85 | -10,9 | -867.514,69 |
| 2021 2 | 7.950.632,65 | 14,1 | 983.343,86 | 30,5 | 1.856.828,14 |
| 2021 1 | 6.093.804,51 | -8,8 | -588.156,49 | -9,8 | -658.479,76 |
| 2020 12 | 6.752.284,27 | 0,2 | 10.718,08 | -16,7 | -1.357.985,57 |
| 2020 11 | 8.110.269,84 | -33,5 | -4.089.341,25 | -14,2 | -1.338.566,52 |
| 2020 10 | 9.448.836,36 | 6,6 | 585.857,78 | 45,7 | 2.963.926,61 |
| 2020 9 | 6.484.909,75 | 33,1 | 1.614.189,85 | 35,1 | 1.683.683,72 |