| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.016.561,94 | 79,5 | 2.222.375,44 | -48,4 | -4.704.607,78 |
| 2021 10 | 9.721.169,72 | 258,9 | 7.012.434,08 | 224,0 | 6.721.021,88 |
| 2021 9 | 3.000.147,84 | 30,2 | 695.482,60 | 321,4 | 2.288.148,44 |
| 2021 8 | 711.999,40 | 299,4 | 533.719,88 | -69,1 | -1.595.419,28 |
| 2021 7 | 2.307.418,68 | 14,9 | 298.708,33 | 5,0 | 109.030,75 |
| 2021 6 | 2.198.387,93 | 235,0 | 1.542.112,64 | -51,0 | -2.286.865,78 |
| 2021 5 | 4.485.253,71 | 51,6 | 1.526.550,39 | 75,4 | 1.928.594,23 |
| 2021 4 | 2.556.659,48 | 638,0 | 2.210.205,89 | -0,4 | -9.367,76 |
| 2021 3 | 2.566.027,24 | 320,3 | 1.955.547,53 | -35,0 | -1.380.155,00 |
| 2021 2 | 3.946.182,24 | 1.658,0 | 3.721.706,49 | 71,2 | 1.640.491,00 |
| 2021 1 | 2.305.691,24 | 1.808,2 | 2.184.862,45 | 141,1 | 1.349.426,99 |
| 2020 12 | 956.264,25 | 22,7 | 177.190,36 | -65,8 | -1.837.922,25 |
| 2020 11 | 2.794.186,50 | 422,4 | 2.259.265,62 | 3,2 | 85.450,86 |
| 2020 10 | 2.708.735,64 | -6,2 | -177.371,84 | 17,5 | 404.070,40 |