| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.484.458,23 | -69,0 | -3.307.211,23 | 359,6 | 1.161.478,27 |
| 2021 10 | 322.979,96 | -81,4 | -1.408.592,00 | -68,3 | -695.962,04 |
| 2021 9 | 1.018.942,00 | 550,9 | 862.407,26 | 600,9 | 873.562,53 |
| 2021 8 | 145.379,47 | -89,1 | -1.184.496,33 | 4.010,3 | 141.842,52 |
| 2021 7 | 3.536,95 | -99,9 | -2.398.264,17 | -99,9 | -3.058.456,28 |
| 2021 6 | 3.061.993,23 | 182,2 | 1.976.993,60 | -69,7 | -7.044.253,14 |
| 2021 5 | 10.106.246,37 | 257,5 | 7.279.182,86 | 16.073,9 | 10.043.761,45 |
| 2021 4 | 62.484,92 | -93,5 | -896.108,58 | -94,1 | -988.279,97 |
| 2021 3 | 1.050.764,89 | -33,1 | -518.660,05 | -15,5 | -192.657,14 |
| 2021 2 | 1.243.422,03 | -24,3 | -398.157,20 | -51,0 | -1.292.742,24 |
| 2021 1 | 2.536.164,27 | -47,4 | -2.287.042,80 | 19,7 | 418.075,79 |
| 2020 12 | 2.118.088,48 | -15,3 | -381.101,03 | -55,8 | -2.673.580,98 |
| 2020 11 | 4.791.669,46 | 193,9 | 3.161.251,25 | 176,7 | 3.060.097,50 |
| 2020 10 | 1.731.571,96 | -70,3 | -4.091.475,92 | 1.006,2 | 1.575.037,22 |