| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.248.251,40 | 16,6 | 462.321,48 | 11,0 | 322.887,45 |
| 2021 10 | 2.925.363,95 | 56,9 | 1.060.238,89 | 84,9 | 1.342.825,72 |
| 2021 9 | 1.582.538,23 | -65,4 | -2.996.892,37 | 1.564,4 | 1.487.456,97 |
| 2021 8 | 95.081,26 | -79,3 | -363.365,90 | -85,1 | -544.164,14 |
| 2021 7 | 639.245,40 | -67,1 | -1.300.720,30 | -85,7 | -3.844.733,19 |
| 2021 6 | 4.483.978,59 | 17,8 | 678.393,91 | 482,9 | 3.714.749,45 |
| 2021 5 | 769.229,14 | -17,3 | -160.665,70 | 189,9 | 503.898,98 |
| 2021 4 | 265.330,16 | 137,6 | 153.672,95 | -70,0 | -617.649,47 |
| 2021 3 | 882.979,63 | 29,6 | 201.432,86 | -56,4 | -1.143.774,57 |
| 2021 2 | 2.026.754,20 | -12,9 | -300.600,03 | 160,5 | 1.248.750,67 |
| 2021 1 | 778.003,53 | -37,5 | -466.392,71 | -70,3 | -1.840.063,03 |
| 2020 12 | 2.618.066,56 | -23,6 | -807.637,95 | -6,0 | -167.863,36 |
| 2020 11 | 2.785.929,92 | -25,6 | -958.487,55 | 49,4 | 920.804,86 |
| 2020 10 | 1.865.125,06 | -64,6 | -3.402.988,22 | -59,3 | -2.714.305,54 |