| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.962.255,93 | 51,4 | 1.005.087,90 | 123,8 | 1.638.534,53 |
| 2021 9 | 1.323.721,40 | -88,0 | -9.672.448,50 | -71,1 | -3.249.500,47 |
| 2021 8 | 4.573.221,87 | 0,5 | 22.300,81 | 73,4 | 1.935.398,68 |
| 2021 7 | 2.637.823,19 | -42,3 | -1.933.021,84 | 80,8 | 1.179.196,08 |
| 2021 6 | 1.458.627,11 | -80,1 | -5.858.244,73 | -68,6 | -3.189.549,19 |
| 2021 5 | 4.648.176,30 | 18,2 | 714.049,76 | 162,0 | 2.873.749,80 |
| 2021 4 | 1.774.426,50 | -68,5 | -3.865.185,57 | -82,8 | -8.556.031,55 |
| 2021 3 | 10.330.458,05 | 141,4 | 6.050.223,76 | 332,7 | 7.943.175,32 |
| 2021 2 | 2.387.282,73 | 72,2 | 1.000.636,07 | 65,1 | 941.598,57 |
| 2021 1 | 1.445.684,16 | -41,8 | -1.039.267,24 | -10,9 | -176.183,35 |
| 2020 12 | 1.621.867,51 | -31,6 | -750.802,53 | -48,8 | -1.545.597,28 |
| 2020 11 | 3.167.464,79 | 59,6 | 1.182.185,16 | 61,8 | 1.210.296,76 |
| 2020 10 | 1.957.168,03 | -64,8 | -3.608.299,41 | -82,2 | -9.039.001,87 |
| 2020 9 | 10.996.169,90 | 261,5 | 7.954.500,52 | 141,6 | 6.445.248,84 |