| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.590.317,73 | 27,1 | 765.886,30 | -8,7 | -343.193,58 |
| 2021 10 | 3.933.511,31 | 31,6 | 943.482,86 | -14,9 | -690.717,77 |
| 2021 9 | 4.624.229,08 | 9,8 | 413.935,65 | 34,6 | 1.188.717,68 |
| 2021 8 | 3.435.511,40 | 54,5 | 1.212.311,32 | 10,7 | 332.456,49 |
| 2021 7 | 3.103.054,91 | 21,5 | 548.581,88 | 5,1 | 149.878,72 |
| 2021 6 | 2.953.176,19 | 32,1 | 717.439,70 | -12,8 | -433.097,88 |
| 2021 5 | 3.386.274,07 | 9,1 | 282.835,08 | -10,4 | -390.964,44 |
| 2021 4 | 3.777.238,51 | 73,5 | 1.599.918,49 | -30,5 | -1.653.691,27 |
| 2021 3 | 5.430.929,78 | 37,8 | 1.489.055,88 | 61,8 | 2.074.280,44 |
| 2021 2 | 3.356.649,34 | -8,2 | -301.402,06 | 71,9 | 1.403.673,93 |
| 2021 1 | 1.952.975,41 | -30,6 | -859.994,55 | -3,6 | -73.347,84 |
| 2020 12 | 2.026.323,25 | 12,2 | 219.513,70 | -28,3 | -798.108,18 |
| 2020 11 | 2.824.431,43 | -27,8 | -1.085.541,13 | -5,5 | -165.597,02 |
| 2020 10 | 2.990.028,45 | 0,2 | 4.638,34 | -29,0 | -1.220.264,98 |