| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.676.823,21 | -39,1 | -3.001.730,15 | 274,5 | 7.356.899,96 |
| 2021 9 | -2.680.076,75 | -144,6 | -8.691.542,22 | -133,6 | -10.657.345,92 |
| 2021 8 | 7.977.269,17 | -1,8 | -144.138,68 | -1,1 | -89.212,38 |
| 2021 7 | 8.066.481,55 | 3,1 | 245.164,23 | 65,5 | 3.192.002,11 |
| 2021 6 | 4.874.479,44 | -48,7 | -4.625.197,46 | 7,1 | 323.794,41 |
| 2021 5 | 4.550.685,03 | -70,7 | -10.959.443,88 | -28,1 | -1.774.824,18 |
| 2021 4 | 6.325.509,21 | -37,1 | -3.727.084,02 | -21,4 | -1.725.149,69 |
| 2021 3 | 8.050.658,90 | 52,9 | 2.784.495,20 | -15,9 | -1.522.835,49 |
| 2021 2 | 9.573.494,39 | -19,6 | -2.328.119,56 | 1,7 | 160.016,55 |
| 2021 1 | 9.413.477,84 | 16,2 | 1.313.530,58 | 85,5 | 4.339.257,28 |
| 2020 12 | 5.074.220,56 | -32,1 | -2.399.959,65 | -34,1 | -2.628.953,04 |
| 2020 11 | 7.703.173,60 | 49,8 | 2.560.148,17 | 0,3 | 24.620,24 |
| 2020 10 | 7.678.553,36 | 24,2 | 1.497.830,97 | 27,7 | 1.667.087,89 |
| 2020 9 | 6.011.465,47 | 238,1 | 4.233.280,57 | -26,0 | -2.109.942,38 |