| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.725.000,05 | 27,6 | 588.588,94 | -15,4 | -494.912,17 |
| 2021 10 | 3.219.912,22 | -11,1 | -400.143,19 | -49,1 | -3.103.572,87 |
| 2021 9 | 6.323.485,09 | 230,4 | 4.409.652,37 | 188,8 | 4.133.508,89 |
| 2021 8 | 2.189.976,20 | 3,3 | 69.558,65 | -40,0 | -1.459.506,16 |
| 2021 7 | 3.649.482,36 | 52,2 | 1.251.710,73 | 17,0 | 528.834,51 |
| 2021 6 | 3.120.647,85 | 70,8 | 1.293.903,26 | 16,5 | 441.992,72 |
| 2021 5 | 2.678.655,13 | 329,5 | 2.054.922,13 | 23,2 | 504.706,23 |
| 2021 4 | 2.173.948,90 | 254,5 | 1.560.722,24 | -42,8 | -1.629.086,98 |
| 2021 3 | 3.803.035,88 | 19,2 | 611.853,34 | 3,0 | 109.525,68 |
| 2021 2 | 3.693.510,20 | -14,8 | -640.489,63 | 45,0 | 1.146.231,20 |
| 2021 1 | 2.547.279,00 | -32,0 | -1.197.231,27 | 2,7 | 67.429,46 |
| 2020 12 | 2.479.849,54 | -29,2 | -1.024.834,54 | 16,1 | 343.438,43 |
| 2020 11 | 2.136.411,11 | -44,9 | -1.742.200,27 | -41,0 | -1.483.644,30 |
| 2020 10 | 3.620.055,41 | -31,2 | -1.639.684,29 | 89,2 | 1.706.222,69 |