| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.497.720,59 | -48,8 | -2.376.128,37 | -21,3 | -677.689,31 |
| 2021 10 | 3.175.409,90 | -24,2 | -1.014.247,02 | -26,1 | -1.123.745,30 |
| 2021 9 | 4.299.155,20 | -22,1 | -1.217.127,56 | 9,0 | 353.460,75 |
| 2021 8 | 3.945.694,45 | 25,1 | 791.863,46 | 21,7 | 702.959,12 |
| 2021 7 | 3.242.735,33 | -68,6 | -7.079.564,08 | -19,3 | -777.247,31 |
| 2021 6 | 4.019.982,64 | 4,4 | 170.101,34 | 96,2 | 1.971.506,43 |
| 2021 5 | 2.048.476,21 | -47,4 | -1.849.008,66 | 57,1 | 744.152,72 |
| 2021 4 | 1.304.323,49 | -50,1 | -1.311.462,49 | -16,8 | -263.241,82 |
| 2021 3 | 1.567.565,31 | -63,4 | -2.717.269,40 | -31,7 | -725.839,74 |
| 2021 2 | 2.293.405,05 | -60,0 | -3.443.472,77 | 150,5 | 1.377.908,13 |
| 2021 1 | 915.496,92 | -24,6 | -298.683,22 | -44,2 | -726.039,31 |
| 2020 12 | 1.641.536,23 | -73,4 | -4.525.286,70 | -66,3 | -3.232.312,73 |
| 2020 11 | 4.873.848,96 | 136,7 | 2.814.617,91 | 16,3 | 684.192,04 |
| 2020 10 | 4.189.656,92 | 15,8 | 572.620,71 | -24,1 | -1.326.625,84 |