| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.162.491,67 | 59,6 | 807.571,40 | 69,1 | 883.916,97 |
| 2021 9 | 1.278.574,70 | -20,0 | -318.772,16 | -25,7 | -442.757,25 |
| 2021 8 | 1.721.331,95 | 74,0 | 732.213,95 | -22,0 | -484.991,32 |
| 2021 7 | 2.206.323,27 | 118,9 | 1.198.185,16 | 45,9 | 693.987,39 |
| 2021 6 | 1.512.335,88 | 52,5 | 520.766,46 | 2,2 | 32.655,74 |
| 2021 5 | 1.479.680,14 | 29,8 | 339.648,39 | 23,7 | 283.465,23 |
| 2021 4 | 1.196.214,91 | 42,0 | 353.708,65 | -10,0 | -133.259,33 |
| 2021 3 | 1.329.474,24 | -10,8 | -160.279,57 | -3,1 | -42.811,44 |
| 2021 2 | 1.372.285,68 | 32,8 | 338.795,56 | 34,6 | 352.420,85 |
| 2021 1 | 1.019.864,83 | -14,5 | -172.358,03 | -12,1 | -139.881,89 |
| 2020 12 | 1.159.746,72 | 4,1 | 45.542,66 | -20,9 | -307.032,51 |
| 2020 11 | 1.466.779,23 | 41,9 | 433.094,69 | 8,3 | 111.858,96 |
| 2020 10 | 1.354.920,27 | 19,6 | 221.588,18 | -15,2 | -242.426,59 |
| 2020 9 | 1.597.346,86 | 29,2 | 361.100,31 | 61,5 | 608.228,86 |