| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.980.466,66 | -0,5 | -14.651,69 | 17,0 | 433.481,12 |
| 2021 9 | 2.546.985,54 | -25,8 | -886.243,88 | -15,8 | -477.375,28 |
| 2021 8 | 3.024.360,82 | 104,9 | 1.548.502,28 | 6,6 | 187.548,67 |
| 2021 7 | 2.836.812,15 | 68,4 | 1.152.485,58 | -43,6 | -2.196.214,55 |
| 2021 6 | 5.033.026,70 | 160,1 | 3.098.216,53 | -30,0 | -2.161.463,46 |
| 2021 5 | 7.194.490,16 | 435,4 | 5.850.695,92 | 203,5 | 4.823.999,87 |
| 2021 4 | 2.370.490,29 | 40,9 | 688.590,04 | 240,3 | 1.673.794,18 |
| 2021 3 | 696.696,11 | -72,1 | -1.802.840,66 | -73,2 | -1.904.174,29 |
| 2021 2 | 2.600.870,40 | 13,1 | 300.206,82 | 39,6 | 737.126,01 |
| 2021 1 | 1.863.744,39 | -33,8 | -949.564,08 | -7,0 | -139.807,46 |
| 2020 12 | 2.003.551,85 | 14,9 | 259.071,55 | -25,2 | -675.505,21 |
| 2020 11 | 2.679.057,06 | 73,6 | 1.135.800,99 | -10,6 | -316.061,29 |
| 2020 10 | 2.995.118,35 | 39,9 | 854.718,08 | -12,8 | -438.111,07 |
| 2020 9 | 3.433.229,42 | 36,7 | 922.437,60 | 132,6 | 1.957.370,88 |