| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.827.934,35 | -34,2 | -1.466.596,44 | -19,5 | -686.045,17 |
| 2021 10 | 3.513.979,52 | -14,0 | -573.676,65 | -28,7 | -1.416.681,63 |
| 2021 9 | 4.930.661,15 | -7,9 | -422.554,38 | 56,4 | 1.777.220,00 |
| 2021 8 | 3.153.441,15 | -0,4 | -12.481,48 | -3,5 | -115.555,19 |
| 2021 7 | 3.268.996,34 | -53,7 | -3.792.367,53 | -2,7 | -90.111,72 |
| 2021 6 | 3.359.108,06 | -29,5 | -1.405.238,81 | 24,5 | 660.748,57 |
| 2021 5 | 2.698.359,49 | -19,0 | -631.792,06 | -26,8 | -990.008,88 |
| 2021 4 | 3.688.368,37 | 138,7 | 2.143.047,18 | -30,4 | -1.609.841,43 |
| 2021 3 | 5.298.209,80 | 56,6 | 1.915.018,74 | -6,5 | -368.549,60 |
| 2021 2 | 5.666.759,40 | 58,9 | 2.099.825,00 | 99,6 | 2.827.826,15 |
| 2021 1 | 2.838.933,25 | 61,3 | 1.079.124,28 | -38,7 | -1.788.179,42 |
| 2020 12 | 4.627.112,67 | 32,8 | 1.142.561,88 | 7,7 | 332.581,88 |
| 2020 11 | 4.294.530,79 | 56,2 | 1.544.316,05 | 5,1 | 206.874,62 |
| 2020 10 | 4.087.656,17 | 45,4 | 1.275.980,62 | -23,6 | -1.265.559,36 |