| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.430.917,73 | -19,5 | -831.084,58 | 10,9 | 335.848,64 |
| 2021 10 | 3.095.069,09 | -26,1 | -1.091.710,12 | -20,2 | -784.540,49 |
| 2021 9 | 3.879.609,58 | 81,8 | 1.745.121,66 | 42,2 | 1.151.775,83 |
| 2021 8 | 2.727.833,75 | -13,3 | -417.614,00 | -24,2 | -868.971,93 |
| 2021 7 | 3.596.805,68 | 17,5 | 534.438,68 | 35,1 | 934.353,02 |
| 2021 6 | 2.662.452,66 | -16,2 | -514.835,00 | -23,7 | -826.427,00 |
| 2021 5 | 3.488.879,66 | 87,2 | 1.625.273,98 | -1,2 | -40.421,90 |
| 2021 4 | 3.529.301,56 | 101,4 | 1.776.632,93 | 10,0 | 322.076,22 |
| 2021 3 | 3.207.225,34 | 82,1 | 1.446.318,66 | 16,6 | 456.303,63 |
| 2021 2 | 2.750.921,71 | 14,3 | 343.425,39 | 7,7 | 196.079,69 |
| 2021 1 | 2.554.842,02 | -11,9 | -346.093,51 | -14,1 | -418.849,34 |
| 2020 12 | 2.973.691,36 | 8,4 | 229.200,73 | -30,2 | -1.288.310,95 |
| 2020 11 | 4.262.002,31 | -10,4 | -492.937,50 | 1,8 | 75.223,10 |
| 2020 10 | 4.186.779,21 | 24,6 | 827.176,45 | 96,2 | 2.052.291,29 |