| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.061.733,75 | -34,7 | -564.548,53 | -16,1 | -203.841,74 |
| 2021 10 | 1.265.575,49 | 48,8 | 415.254,66 | 327,2 | 969.335,49 |
| 2021 9 | 296.240,00 | -68,1 | -633.572,24 | -40,0 | -197.042,68 |
| 2021 8 | 493.282,68 | 285,7 | 365.398,25 | -43,0 | -371.458,08 |
| 2021 7 | 864.740,76 | -1,4 | -12.036,85 | -17,9 | -188.381,76 |
| 2021 6 | 1.053.122,52 | -16,6 | -210.113,97 | -14,4 | -177.523,35 |
| 2021 5 | 1.230.645,87 | 88,1 | 576.508,84 | 128,2 | 691.422,77 |
| 2021 4 | 539.223,10 | -43,6 | -416.429,92 | -73,4 | -1.490.610,43 |
| 2021 3 | 2.029.833,53 | 111,2 | 1.068.622,80 | -60,8 | -3.146.415,67 |
| 2021 2 | 5.176.249,20 | 459,8 | 4.251.600,50 | 803,3 | 4.603.195,62 |
| 2021 1 | 573.053,58 | 2,2 | 12.439,90 | 340,6 | 442.995,06 |
| 2020 12 | 130.058,52 | -72,6 | -345.304,33 | -92,0 | -1.496.223,76 |
| 2020 11 | 1.626.282,28 | 183,1 | 1.051.722,82 | 91,3 | 775.961,45 |
| 2020 10 | 850.320,83 | 65,9 | 337.784,06 | -8,6 | -79.491,41 |