| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.221.575,08 | 86,7 | 1.496.341,34 | 9,3 | 274.826,27 |
| 2021 10 | 2.946.748,81 | 36,7 | 790.632,84 | 17,3 | 433.920,23 |
| 2021 9 | 2.512.828,58 | -2,1 | -53.187,99 | 10,1 | 229.930,95 |
| 2021 8 | 2.282.897,63 | 9,8 | 203.379,95 | -34,1 | -1.179.484,98 |
| 2021 7 | 3.462.382,61 | 141,2 | 2.026.866,29 | 36,9 | 933.147,60 |
| 2021 6 | 2.529.235,01 | 23,1 | 474.554,73 | 24,0 | 489.083,95 |
| 2021 5 | 2.040.151,06 | 48,1 | 662.627,64 | -14,2 | -336.494,80 |
| 2021 4 | 2.376.645,86 | 60,0 | 891.591,42 | -25,2 | -799.683,37 |
| 2021 3 | 3.176.329,23 | 177,4 | 2.031.169,49 | 4,9 | 147.040,33 |
| 2021 2 | 3.029.288,90 | 13,8 | 367.909,28 | 40,4 | 871.560,15 |
| 2021 1 | 2.157.728,75 | 8,8 | 174.825,39 | 52,8 | 745.572,88 |
| 2020 12 | 1.412.155,87 | 15,8 | 192.580,90 | -18,2 | -313.077,87 |
| 2020 11 | 1.725.233,74 | -6,5 | -119.405,50 | -20,0 | -430.882,23 |
| 2020 10 | 2.156.115,97 | -59,7 | -3.194.812,77 | -16,0 | -409.900,60 |