| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.396.708,72 | -39,5 | -912.858,44 | -46,9 | -1.233.835,82 |
| 2021 9 | 2.630.544,54 | 33,6 | 662.062,29 | 93,7 | 1.272.717,14 |
| 2021 8 | 1.357.827,40 | -16,2 | -261.461,08 | -76,6 | -4.455.439,85 |
| 2021 7 | 5.813.267,25 | 198,3 | 3.864.576,94 | 57,8 | 2.128.549,92 |
| 2021 6 | 3.684.717,33 | 114,9 | 1.969.972,17 | 55,7 | 1.317.752,06 |
| 2021 5 | 2.366.965,27 | 110,5 | 1.242.495,87 | 76,1 | 1.023.135,08 |
| 2021 4 | 1.343.830,19 | 2,2 | 29.319,42 | -42,9 | -1.010.609,07 |
| 2021 3 | 2.354.439,26 | 107,0 | 1.216.876,27 | 48,5 | 769.346,16 |
| 2021 2 | 1.585.093,10 | 3,2 | 48.954,03 | -25,1 | -531.654,92 |
| 2021 1 | 2.116.748,02 | 43,4 | 640.984,03 | 35,8 | 558.252,19 |
| 2020 12 | 1.558.495,83 | 2,8 | 42.152,62 | -12,4 | -220.437,56 |
| 2020 11 | 1.778.933,39 | 16,3 | 249.451,88 | -23,0 | -530.633,77 |
| 2020 10 | 2.309.567,16 | 39,6 | 655.366,82 | 17,3 | 341.084,91 |
| 2020 9 | 1.968.482,25 | 8,9 | 160.630,03 | 21,6 | 349.193,77 |