| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.744.454,36 | -0,7 | -46.222,42 | 24,7 | 1.337.385,48 |
| 2021 10 | 5.407.068,88 | 290,5 | 4.022.345,44 | 81,0 | 2.419.512,51 |
| 2021 9 | 2.987.556,37 | 214,6 | 2.038.034,07 | 8,3 | 227.833,27 |
| 2021 8 | 2.759.723,10 | 0,6 | 17.460,80 | -1,5 | -41.399,29 |
| 2021 7 | 2.801.122,39 | -28,2 | -1.097.841,64 | -3,0 | -87.640,38 |
| 2021 6 | 2.888.762,77 | -21,5 | -789.322,12 | 182,3 | 1.865.357,73 |
| 2021 5 | 1.023.405,04 | -56,7 | -1.341.679,05 | 29,4 | 232.629,44 |
| 2021 4 | 790.775,60 | 93,6 | 382.411,46 | -63,2 | -1.359.829,56 |
| 2021 3 | 2.150.605,16 | 23,5 | 409.033,16 | -18,1 | -475.033,94 |
| 2021 2 | 2.625.639,10 | 47,0 | 839.339,61 | 14,5 | 332.136,63 |
| 2021 1 | 2.293.502,47 | 198,8 | 1.525.799,96 | -72,1 | -5.918.673,68 |
| 2020 12 | 8.212.176,15 | 943,7 | 7.425.304,34 | 20,9 | 1.421.499,37 |
| 2020 11 | 6.790.676,78 | 821,9 | 6.054.091,35 | 390,4 | 5.405.953,34 |
| 2020 10 | 1.384.723,44 | 39,4 | 391.265,13 | 45,8 | 435.201,14 |