| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.953.167,73 | 43,1 | 889.020,45 | 28,6 | 657.020,80 |
| 2021 10 | 2.296.146,93 | 269,0 | 1.673.875,23 | 143,9 | 1.354.641,42 |
| 2021 9 | 941.505,51 | 63,5 | 365.800,93 | -36,9 | -550.313,02 |
| 2021 8 | 1.491.818,53 | 216,2 | 1.020.070,45 | -14,3 | -249.663,11 |
| 2021 7 | 1.741.481,64 | 4,1 | 69.232,38 | -11,6 | -228.373,24 |
| 2021 6 | 1.969.854,88 | 347,7 | 1.529.863,90 | 16,9 | 284.340,58 |
| 2021 5 | 1.685.514,30 | 91,0 | 802.962,74 | -4,6 | -82.041,15 |
| 2021 4 | 1.767.555,45 | -16,1 | -338.478,58 | 14,1 | 217.816,70 |
| 2021 3 | 1.549.738,75 | -20,8 | -406.398,42 | 64,7 | 608.930,03 |
| 2021 2 | 940.808,72 | -36,5 | -540.048,07 | 41,2 | 274.295,39 |
| 2021 1 | 666.513,33 | -54,3 | -790.814,94 | -6,0 | -42.519,79 |
| 2020 12 | 709.033,12 | -52,7 | -789.027,62 | -65,7 | -1.355.114,16 |
| 2020 11 | 2.064.147,28 | 123,4 | 1.140.118,17 | 231,7 | 1.441.875,58 |
| 2020 10 | 622.271,70 | -67,9 | -1.313.307,94 | 8,1 | 46.567,12 |