| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.572.225,17 | 22,8 | 291.682,71 | 17,4 | 233.486,25 |
| 2021 9 | 1.338.738,92 | 40,6 | 386.428,20 | 299,2 | 1.003.353,64 |
| 2021 8 | 335.385,28 | -62,2 | -550.831,33 | -65,7 | -642.166,68 |
| 2021 7 | 977.551,96 | 26,8 | 206.770,15 | 106,7 | 504.669,45 |
| 2021 6 | 472.882,51 | 126,0 | 263.613,24 | 57,0 | 171.731,05 |
| 2021 5 | 301.151,46 | -12,6 | -43.503,95 | 228,0 | 209.343,40 |
| 2021 4 | 91.808,06 | -83,0 | -448.183,79 | -79,2 | -349.890,66 |
| 2021 3 | 441.698,72 | -60,4 | -672.843,39 | -76,3 | -1.421.570,39 |
| 2021 2 | 1.863.269,11 | 221,6 | 1.283.802,02 | 168,4 | 1.168.969,84 |
| 2021 1 | 694.299,27 | 40,9 | 201.459,52 | -73,9 | -1.968.545,92 |
| 2020 12 | 2.662.845,19 | 139,0 | 1.548.703,45 | 63,7 | 1.036.396,90 |
| 2020 11 | 1.626.448,29 | -8,6 | -153.127,00 | 27,0 | 345.905,83 |
| 2020 10 | 1.280.542,46 | -44,1 | -1.009.722,44 | 34,5 | 328.231,74 |
| 2020 9 | 952.310,72 | -18,6 | -217.618,56 | 7,5 | 66.094,11 |