| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.747.467,63 | -41,2 | -1.223.892,88 | -12,8 | -256.569,71 |
| 2021 10 | 2.004.037,34 | 43,0 | 602.627,68 | -17,6 | -428.050,64 |
| 2021 9 | 2.432.087,98 | 40,5 | 701.377,16 | 3,2 | 75.290,54 |
| 2021 8 | 2.356.797,44 | 13,3 | 275.878,55 | 4,8 | 108.402,52 |
| 2021 7 | 2.248.394,92 | 37,0 | 607.259,93 | 5,1 | 109.677,94 |
| 2021 6 | 2.138.716,98 | 8,2 | 161.539,14 | 23,0 | 399.900,45 |
| 2021 5 | 1.738.816,53 | 89,9 | 823.358,15 | 34,1 | 442.406,86 |
| 2021 4 | 1.296.409,67 | 16,3 | 181.286,51 | -55,9 | -1.639.730,29 |
| 2021 3 | 2.936.139,96 | 175,3 | 1.869.492,10 | 117,2 | 1.584.299,68 |
| 2021 2 | 1.351.840,28 | 17,3 | 199.286,20 | -4,7 | -66.849,19 |
| 2021 1 | 1.418.689,47 | 23,1 | 266.548,38 | -46,0 | -1.208.639,76 |
| 2020 12 | 2.627.329,23 | 21,4 | 462.910,17 | -11,6 | -344.031,28 |
| 2020 11 | 2.971.360,51 | 32,8 | 733.526,86 | 112,0 | 1.569.950,85 |
| 2020 10 | 1.401.409,66 | -41,4 | -990.326,68 | -19,0 | -329.301,16 |