| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 12.425.399,29 | 535,4 | 10.469.911,62 | 80,8 | 5.551.719,45 |
| 2021 9 | 6.873.679,84 | -50,9 | -7.129.934,15 | 46,9 | 2.194.671,61 |
| 2021 8 | 4.679.008,23 | -88,8 | -36.977.124,66 | -64,6 | -8.537.633,75 |
| 2021 7 | 13.216.641,98 | 781,5 | 11.717.377,82 | 314,2 | 10.025.887,05 |
| 2021 6 | 3.190.754,93 | 67,6 | 1.287.285,63 | -49,9 | -3.171.073,93 |
| 2021 5 | 6.361.828,86 | 152,4 | 3.840.809,70 | 252,3 | 4.555.791,84 |
| 2021 4 | 1.806.037,02 | 298,0 | 1.352.229,95 | -50,8 | -1.866.343,07 |
| 2021 3 | 3.672.380,09 | 36,3 | 977.424,70 | -77,3 | -12.519.446,25 |
| 2021 2 | 16.191.826,34 | 353,0 | 12.617.653,14 | 91,8 | 7.748.396,63 |
| 2021 1 | 8.443.429,71 | 88,0 | 3.952.965,17 | 273,1 | 6.180.058,76 |
| 2020 12 | 2.263.370,95 | 18,0 | 345.227,11 | 50,5 | 759.652,51 |
| 2020 11 | 1.503.718,44 | -40,3 | -1.012.757,07 | -23,1 | -451.769,23 |
| 2020 10 | 1.955.487,67 | -88,1 | -14.416.906,43 | -86,0 | -12.048.126,32 |
| 2020 9 | 14.003.613,99 | 440,6 | 11.413.227,89 | -66,4 | -27.652.518,90 |