| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.744.874,08 | 73,0 | 1.157.762,10 | -2,7 | -74.983,75 |
| 2021 9 | 2.819.857,83 | 65,0 | 1.110.390,50 | 54,7 | 996.762,77 |
| 2021 8 | 1.823.095,06 | 7,8 | 132.276,55 | 26,4 | 380.568,50 |
| 2021 7 | 1.442.526,56 | -47,7 | -1.317.860,25 | -5,6 | -84.697,28 |
| 2021 6 | 1.527.223,84 | -40,5 | -1.040.337,32 | 16,3 | 213.790,79 |
| 2021 5 | 1.313.433,05 | -44,5 | -1.054.214,13 | -3,1 | -41.521,32 |
| 2021 4 | 1.354.954,37 | -19,5 | -328.632,89 | -6,1 | -88.316,96 |
| 2021 3 | 1.443.271,33 | -18,9 | -336.142,19 | -40,3 | -973.031,29 |
| 2021 2 | 2.416.302,62 | 12,0 | 259.288,89 | 616,0 | 2.078.806,85 |
| 2021 1 | 337.495,77 | -82,0 | -1.536.392,53 | -21,1 | -90.164,79 |
| 2020 12 | 427.660,56 | -58,3 | -598.436,47 | -79,2 | -1.627.522,72 |
| 2020 11 | 2.055.183,28 | 48,3 | 669.018,13 | 29,5 | 468.071,30 |
| 2020 10 | 1.587.111,98 | -10,0 | -175.600,03 | -7,2 | -122.355,35 |
| 2020 9 | 1.709.467,33 | 3,2 | 53.631,86 | 1,1 | 18.648,82 |