| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.194.719,55 | 153,7 | 1.329.783,84 | -13,1 | -330.443,39 |
| 2021 10 | 2.525.162,94 | 27,1 | 538.422,55 | 63,5 | 980.876,43 |
| 2021 9 | 1.544.286,51 | -13,6 | -243.512,96 | 16,4 | 217.074,53 |
| 2021 8 | 1.327.211,98 | 10,4 | 124.730,93 | -45,2 | -1.095.666,51 |
| 2021 7 | 2.422.878,49 | 52,2 | 831.024,37 | -40,0 | -1.617.792,92 |
| 2021 6 | 4.040.671,41 | 408,9 | 3.246.606,55 | 47,6 | 1.303.193,65 |
| 2021 5 | 2.737.477,76 | 128,5 | 1.539.300,82 | 87,3 | 1.275.878,40 |
| 2021 4 | 1.461.599,36 | -34,2 | -758.360,70 | -34,1 | -757.055,75 |
| 2021 3 | 2.218.655,11 | 38,6 | 617.769,72 | -34,8 | -1.184.897,24 |
| 2021 2 | 3.403.552,35 | 199,7 | 2.267.800,63 | 136,5 | 1.964.113,05 |
| 2021 1 | 1.439.439,30 | 7,5 | 100.937,02 | -13,9 | -232.704,15 |
| 2020 12 | 1.672.143,45 | -24,0 | -527.802,02 | 93,3 | 807.207,74 |
| 2020 11 | 864.935,71 | -45,6 | -725.494,68 | -56,5 | -1.121.804,68 |
| 2020 10 | 1.986.740,39 | -10,3 | -227.006,59 | 11,1 | 198.940,92 |