| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.352.533,44 | 49,0 | 774.120,90 | 14,7 | 301.424,80 |
| 2021 10 | 2.051.108,64 | 92,4 | 984.774,35 | 32,2 | 499.219,44 |
| 2021 9 | 1.551.889,20 | -66,6 | -3.098.384,84 | 32,1 | 377.397,07 |
| 2021 8 | 1.174.492,13 | -13,5 | -184.000,19 | -56,3 | -1.515.395,89 |
| 2021 7 | 2.689.888,02 | -5,8 | -164.202,57 | 187,7 | 1.754.928,85 |
| 2021 6 | 934.959,17 | -5,3 | -52.310,36 | -56,8 | -1.231.432,38 |
| 2021 5 | 2.166.391,55 | -21,4 | -590.234,23 | -3,0 | -67.032,32 |
| 2021 4 | 2.233.423,87 | -66,6 | -4.458.119,49 | 37,8 | 613.052,64 |
| 2021 3 | 1.620.371,23 | 122,2 | 891.011,35 | 33,4 | 405.895,68 |
| 2021 2 | 1.214.475,55 | -80,3 | -4.945.276,12 | -27,0 | -449.148,07 |
| 2021 1 | 1.663.623,62 | -61,0 | -2.605.984,37 | 51,6 | 565.955,70 |
| 2020 12 | 1.097.667,92 | -87,0 | -7.317.315,35 | -30,5 | -480.744,62 |
| 2020 11 | 1.578.412,54 | -56,0 | -2.011.742,70 | 48,0 | 512.078,25 |
| 2020 10 | 1.066.334,29 | -18,8 | -246.936,10 | -77,1 | -3.583.939,75 |