| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.904.377,92 | 42,9 | 572.057,24 | 27,0 | 405.128,66 |
| 2021 10 | 1.499.249,26 | 54,6 | 529.474,61 | -92,3 | -17.860.196,68 |
| 2021 9 | 19.359.445,94 | 1.738,5 | 18.306.448,51 | 8,5 | 1.522.835,19 |
| 2021 8 | 17.836.610,75 | 2.491,6 | 17.148.357,10 | 1.863,4 | 16.928.164,50 |
| 2021 7 | 908.446,25 | 11,8 | 95.491,63 | -43,6 | -701.396,57 |
| 2021 6 | 1.609.842,82 | 101,4 | 810.557,69 | 48,5 | 525.776,07 |
| 2021 5 | 1.084.066,75 | 21,9 | 194.849,04 | -23,2 | -327.158,22 |
| 2021 4 | 1.411.224,97 | 114,8 | 754.139,36 | 10,5 | 133.626,73 |
| 2021 3 | 1.277.598,24 | 33,4 | 319.657,09 | 36,1 | 338.809,79 |
| 2021 2 | 938.788,45 | -18,6 | -214.969,91 | -16,2 | -181.700,05 |
| 2021 1 | 1.120.488,50 | -18,3 | -250.544,79 | 36,6 | 299.951,04 |
| 2020 12 | 820.537,46 | 18,2 | 126.336,04 | -38,4 | -511.783,22 |
| 2020 11 | 1.332.320,68 | -2,8 | -38.656,07 | 37,4 | 362.546,03 |
| 2020 10 | 969.774,65 | -31,3 | -440.709,93 | -7,9 | -83.222,78 |