| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.617.314,88 | 4,7 | 118.460,01 | -22,3 | -750.906,64 |
| 2021 10 | 3.368.221,52 | -29,5 | -1.407.706,61 | -20,1 | -845.900,06 |
| 2021 9 | 4.214.121,58 | -10,4 | -489.323,38 | 8,4 | 327.582,44 |
| 2021 8 | 3.886.539,14 | -32,4 | -1.859.426,15 | -40,2 | -2.611.242,26 |
| 2021 7 | 6.497.781,40 | 29,1 | 1.464.859,53 | -36,9 | -3.796.663,86 |
| 2021 6 | 10.294.445,26 | 29,2 | 2.325.124,78 | 88,0 | 4.817.917,65 |
| 2021 5 | 5.476.527,61 | 4,6 | 240.039,07 | -30,1 | -2.360.467,77 |
| 2021 4 | 7.836.995,38 | 63,8 | 3.052.790,06 | -40,0 | -5.223.322,50 |
| 2021 3 | 13.060.317,88 | 111,0 | 6.870.203,08 | 597,7 | 11.188.280,29 |
| 2021 2 | 1.872.037,59 | -73,1 | -5.075.937,96 | -47,0 | -1.660.929,04 |
| 2021 1 | 3.532.966,63 | -32,6 | -1.706.647,14 | -3,2 | -115.253,45 |
| 2020 12 | 3.648.220,08 | -91,5 | -39.233.058,25 | 46,0 | 1.149.365,21 |
| 2020 11 | 2.498.854,87 | -50,2 | -2.513.424,99 | -47,7 | -2.277.073,26 |
| 2020 10 | 4.775.928,13 | -17,9 | -1.044.194,96 | 1,5 | 72.483,17 |