| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.629.728,13 | 227,7 | 1.827.233,65 | -44,7 | -2.122.084,54 |
| 2021 10 | 4.751.812,67 | 19,9 | 789.382,90 | 125,8 | 2.647.444,11 |
| 2021 9 | 2.104.368,56 | 118,7 | 1.142.208,09 | 58,5 | 776.982,50 |
| 2021 8 | 1.327.386,06 | 64,3 | 519.481,61 | 12,3 | 145.720,94 |
| 2021 7 | 1.181.665,12 | 2,3 | 26.009,99 | -47,8 | -1.082.911,08 |
| 2021 6 | 2.264.576,20 | 134,2 | 1.297.803,91 | 118,9 | 1.229.844,52 |
| 2021 5 | 1.034.731,68 | 18,6 | 162.511,79 | -45,9 | -878.512,65 |
| 2021 4 | 1.913.244,33 | 234,7 | 1.341.567,49 | 94,8 | 930.868,09 |
| 2021 3 | 982.376,24 | -13,3 | -150.842,91 | -52,1 | -1.070.007,10 |
| 2021 2 | 2.052.383,34 | -2,5 | -52.889,71 | 202,7 | 1.374.342,59 |
| 2021 1 | 678.040,75 | -28,2 | -265.968,39 | -49,0 | -650.683,37 |
| 2020 12 | 1.328.724,12 | 43,8 | 404.650,49 | 65,6 | 526.229,64 |
| 2020 11 | 802.494,48 | -35,4 | -439.060,95 | -79,8 | -3.159.935,29 |
| 2020 10 | 3.962.429,77 | -6,0 | -250.792,40 | 311,8 | 3.000.269,30 |