| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.013.835,68 | 188,9 | 1.316.710,96 | 7,7 | 143.080,59 |
| 2021 10 | 1.870.755,09 | 21,0 | 324.707,26 | -22,7 | -549.658,28 |
| 2021 9 | 2.420.413,37 | 119,1 | 1.315.563,82 | -23,2 | -732.155,00 |
| 2021 8 | 3.152.568,37 | 2.550,8 | 3.033.639,35 | 418,5 | 2.544.514,66 |
| 2021 7 | 608.053,71 | -63,1 | -1.037.705,69 | -87,7 | -4.347.055,24 |
| 2021 6 | 4.955.108,95 | 188,8 | 3.239.048,13 | 53,9 | 1.735.498,31 |
| 2021 5 | 3.219.610,64 | 261,2 | 2.328.137,61 | 11,5 | 331.424,90 |
| 2021 4 | 2.888.185,74 | 4.751,6 | 2.828.654,74 | -17,3 | -602.640,13 |
| 2021 3 | 3.490.825,87 | 718,0 | 3.064.081,11 | 264,4 | 2.532.777,87 |
| 2021 2 | 958.048,00 | -39,7 | -631.322,88 | -64,9 | -1.772.989,05 |
| 2021 1 | 2.731.037,05 | -15,5 | -499.357,64 | 58,3 | 1.005.885,97 |
| 2020 12 | 1.725.151,08 | 279,8 | 1.270.955,79 | 147,5 | 1.028.026,36 |
| 2020 11 | 697.124,72 | -97,7 | -29.011.380,19 | -54,9 | -848.923,11 |
| 2020 10 | 1.546.047,83 | -2,4 | -38.171,04 | 39,9 | 441.198,28 |