| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 6.143.931,98 | -22,3 | -1.765.501,74 | 9,1 | 509.645,92 |
| 2021 9 | 5.634.286,06 | 10,7 | 542.547,91 | 12,4 | 619.540,02 |
| 2021 8 | 5.014.746,04 | -3,9 | -202.700,38 | -11,1 | -627.597,03 |
| 2021 7 | 5.642.343,07 | -6,8 | -410.092,18 | -23,1 | -1.694.965,05 |
| 2021 6 | 7.337.308,12 | 18,9 | 1.165.807,70 | 40,1 | 2.098.867,59 |
| 2021 5 | 5.238.440,53 | -21,4 | -1.426.631,05 | -59,2 | -7.606.582,27 |
| 2021 4 | 12.845.022,80 | 96,0 | 6.290.100,14 | 133,5 | 7.343.390,75 |
| 2021 3 | 5.501.632,05 | 92,7 | 2.647.077,74 | 26,9 | 1.166.921,75 |
| 2021 2 | 4.334.710,30 | 42,1 | 1.283.123,77 | -32,8 | -2.116.364,14 |
| 2021 1 | 6.451.074,44 | 25,5 | 1.309.053,05 | -25,0 | -2.144.355,32 |
| 2020 12 | 8.595.429,76 | 64,9 | 3.381.894,66 | 32,0 | 2.081.814,53 |
| 2020 11 | 6.513.615,23 | 61,5 | 2.481.300,85 | -17,7 | -1.395.818,49 |
| 2020 10 | 7.909.433,72 | 101,5 | 3.984.075,80 | 55,3 | 2.817.695,57 |
| 2020 9 | 5.091.738,15 | 57,7 | 1.862.661,08 | -2,4 | -125.708,27 |