| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.091.695,86 | -3,8 | -43.625,41 | -0,8 | -9.032,54 |
| 2021 9 | 1.100.728,40 | -17,2 | -228.534,57 | -12,0 | -150.565,13 |
| 2021 8 | 1.251.293,53 | 52,7 | 431.609,19 | -46,6 | -1.093.376,10 |
| 2021 7 | 2.344.669,63 | 74,7 | 1.002.505,16 | 8,8 | 190.071,05 |
| 2021 6 | 2.154.598,58 | 144,7 | 1.274.096,95 | 38,5 | 598.563,99 |
| 2021 5 | 1.556.034,59 | 121,3 | 852.928,84 | -9,2 | -158.224,86 |
| 2021 4 | 1.714.259,45 | 53,4 | 596.369,28 | 34,7 | 441.286,03 |
| 2021 3 | 1.272.973,42 | 7,7 | 91.030,59 | -40,3 | -857.363,31 |
| 2021 2 | 2.130.336,73 | 78,1 | 934.074,48 | 73,0 | 898.914,96 |
| 2021 1 | 1.231.421,77 | -30,7 | -546.228,34 | 20,2 | 206.657,57 |
| 2020 12 | 1.024.764,20 | -11,8 | -136.734,37 | -29,4 | -426.955,31 |
| 2020 11 | 1.451.719,51 | 24,1 | 281.616,32 | 27,9 | 316.398,24 |
| 2020 10 | 1.135.321,27 | -39,0 | -726.359,51 | -14,6 | -193.941,70 |
| 2020 9 | 1.329.262,97 | 0,6 | 8.385,13 | 62,2 | 509.578,63 |