| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.405.344,61 | 62,4 | 924.454,68 | 44,9 | 745.430,38 |
| 2021 9 | 1.659.914,23 | 18,3 | 256.645,61 | 34,1 | 421.681,25 |
| 2021 8 | 1.238.232,98 | 3,9 | 46.904,56 | -14,0 | -201.986,24 |
| 2021 7 | 1.440.219,22 | 35,5 | 377.240,80 | -12,9 | -213.340,04 |
| 2021 6 | 1.653.559,26 | 6,7 | 103.175,73 | -12,2 | -229.525,58 |
| 2021 5 | 1.883.084,84 | 202,7 | 1.261.011,29 | 48,5 | 615.122,76 |
| 2021 4 | 1.267.962,08 | 2,7 | 33.591,91 | -16,9 | -257.972,67 |
| 2021 3 | 1.525.934,75 | 17,0 | 221.586,65 | -18,9 | -355.022,61 |
| 2021 2 | 1.880.957,36 | 20,6 | 320.909,23 | 99,7 | 938.965,12 |
| 2021 1 | 941.992,24 | -75,0 | -2.819.580,91 | -44,1 | -742.696,28 |
| 2020 12 | 1.684.688,52 | 0,7 | 11.091,81 | 46,5 | 534.908,71 |
| 2020 11 | 1.149.779,81 | 41,3 | 335.829,29 | -22,4 | -331.110,12 |
| 2020 10 | 1.480.889,93 | 0,3 | 4.611,80 | 5,5 | 77.621,31 |
| 2020 9 | 1.403.268,62 | -27,0 | -518.236,97 | 17,8 | 211.940,20 |