| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 374.393,28 | 832,8 | 334.256,04 | -92,6 | -4.673.765,73 |
| 2021 10 | 5.048.159,01 | 3.964,8 | 4.923.967,50 | 48,7 | 1.653.516,54 |
| 2021 9 | 3.394.642,47 | 9.253,5 | 3.358.349,52 | -51,7 | -3.635.757,13 |
| 2021 8 | 7.030.399,60 | 16.281,1 | 6.987.481,81 | 1.529,9 | 6.599.053,28 |
| 2021 7 | 431.346,32 | 1.046,0 | 393.706,13 | -48,8 | -410.328,84 |
| 2021 6 | 841.675,16 | 941,4 | 760.855,47 | 136,4 | 485.662,35 |
| 2021 5 | 356.012,81 | -46,7 | -312.038,47 | 533,9 | 299.850,89 |
| 2021 4 | 56.161,92 | 186,2 | 36.537,38 | -67,7 | -117.544,60 |
| 2021 3 | 173.706,52 | 219,3 | 119.304,00 | 227,7 | 120.700,68 |
| 2021 2 | 53.005,84 | -97,6 | -2.178.064,06 | -82,6 | -252.356,86 |
| 2021 1 | 305.362,70 | 343,1 | 236.450,93 | 278,1 | 224.596,28 |
| 2020 12 | 80.766,42 | -91,4 | -858.721,82 | 101,2 | 40.629,18 |
| 2020 11 | 40.137,24 | -92,2 | -473.505,07 | -67,7 | -84.054,27 |
| 2020 10 | 124.191,51 | 1.185,1 | 114.527,72 | 242,2 | 87.898,56 |