| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.241.669,91 | -55,2 | -3.992.698,15 | 118,9 | 1.760.680,71 |
| 2021 10 | 1.480.989,20 | 7,9 | 108.812,64 | -60,0 | -2.221.579,77 |
| 2021 9 | 3.702.568,97 | 63,7 | 1.440.666,40 | 346,6 | 2.873.571,16 |
| 2021 8 | 828.997,81 | -58,4 | -1.163.536,40 | -82,3 | -3.845.454,70 |
| 2021 7 | 4.674.452,51 | 577,7 | 3.984.736,60 | 129,1 | 2.634.065,53 |
| 2021 6 | 2.040.386,98 | -43,8 | -1.588.609,28 | 50,0 | 679.738,88 |
| 2021 5 | 1.360.648,10 | -60,2 | -2.056.440,18 | -31,4 | -622.707,19 |
| 2021 4 | 1.983.355,29 | 4,8 | 90.014,55 | -63,5 | -3.444.922,57 |
| 2021 3 | 5.428.277,86 | 50,7 | 1.826.196,20 | 157,3 | 3.318.716,67 |
| 2021 2 | 2.109.561,19 | 87,4 | 984.039,24 | 24,3 | 412.619,52 |
| 2021 1 | 1.696.941,67 | -14,5 | -287.790,65 | 1,9 | 31.910,63 |
| 2020 12 | 1.665.031,04 | -42,4 | -1.224.718,07 | -77,0 | -5.569.337,02 |
| 2020 11 | 7.234.368,06 | 123,5 | 3.996.800,04 | 427,2 | 5.862.191,50 |
| 2020 10 | 1.372.176,56 | -75,4 | -4.206.295,44 | -39,3 | -889.726,01 |