| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.931.765,13 | 469,4 | 3.241.270,12 | 681,7 | 3.428.789,12 |
| 2021 10 | 502.976,01 | -75,5 | -1.553.058,54 | -7,0 | -37.694,22 |
| 2021 9 | 540.670,23 | -4,0 | -22.414,72 | -31,8 | -251.723,07 |
| 2021 8 | 792.393,30 | 121,4 | 434.448,11 | 126,0 | 441.843,59 |
| 2021 7 | 350.549,71 | -66,2 | -687.252,37 | -78,8 | -1.300.699,14 |
| 2021 6 | 1.651.248,85 | 50,8 | 556.530,64 | -35,9 | -922.671,87 |
| 2021 5 | 2.573.920,72 | 254,9 | 1.848.740,82 | 8,3 | 196.949,81 |
| 2021 4 | 2.376.970,91 | -25,7 | -823.322,56 | 11,3 | 240.795,57 |
| 2021 3 | 2.136.175,34 | 418,2 | 1.723.925,38 | -15,5 | -391.652,58 |
| 2021 2 | 2.527.827,92 | 83,1 | 1.147.473,31 | 453,2 | 2.070.865,32 |
| 2021 1 | 456.962,60 | 6,9 | 29.439,33 | -48,7 | -433.334,87 |
| 2020 12 | 890.297,47 | -31,0 | -399.770,66 | 28,9 | 199.802,46 |
| 2020 11 | 690.495,01 | 18,7 | 108.716,24 | -66,4 | -1.365.539,54 |
| 2020 10 | 2.056.034,55 | 90,1 | 974.593,16 | 265,1 | 1.492.949,60 |