| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.160.041,24 | 65,6 | 855.720,90 | 16,7 | 309.198,50 |
| 2021 10 | 1.850.842,74 | 73,5 | 784.247,02 | 55,8 | 662.689,78 |
| 2021 9 | 1.188.152,96 | 14,0 | 146.272,22 | -12,8 | -173.820,56 |
| 2021 8 | 1.361.973,52 | 52,7 | 469.940,85 | 3,1 | 41.084,93 |
| 2021 7 | 1.320.888,59 | 33,4 | 330.651,77 | 0,6 | 7.598,68 |
| 2021 6 | 1.313.289,91 | 30,1 | 303.446,01 | 5,6 | 69.416,84 |
| 2021 5 | 1.243.873,07 | -15,8 | -233.343,50 | -10,4 | -144.850,99 |
| 2021 4 | 1.388.724,06 | 1,8 | 23.983,52 | -5,1 | -74.659,89 |
| 2021 3 | 1.463.383,95 | -17,3 | -306.377,30 | 7,7 | 104.752,19 |
| 2021 2 | 1.358.631,76 | -5,4 | -78.218,75 | 13,5 | 161.862,97 |
| 2021 1 | 1.196.768,79 | -10,3 | -137.755,12 | 19,0 | 191.175,43 |
| 2020 12 | 1.005.593,36 | -15,0 | -176.850,44 | -22,9 | -298.726,98 |
| 2020 11 | 1.304.320,34 | 7,4 | 89.841,28 | 22,3 | 237.724,62 |
| 2020 10 | 1.066.595,72 | -21,2 | -287.709,79 | 2,4 | 24.714,98 |