| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.710.161,84 | -6,6 | -119.870,40 | -17,2 | -354.549,66 |
| 2021 9 | 2.064.711,50 | 32,5 | 506.882,38 | 15,3 | 274.445,48 |
| 2021 8 | 1.790.266,02 | 21,0 | 310.737,05 | -9,0 | -176.131,47 |
| 2021 7 | 1.966.397,49 | -21,7 | -543.887,76 | -8,3 | -178.706,39 |
| 2021 6 | 2.145.103,88 | 18,9 | 341.461,48 | 23,6 | 409.812,44 |
| 2021 5 | 1.735.291,44 | 35,8 | 456.954,38 | -5,1 | -92.311,90 |
| 2021 4 | 1.827.603,34 | 129,5 | 1.031.320,21 | 0,1 | 2.167,91 |
| 2021 3 | 1.825.435,43 | 21,9 | 328.340,90 | 9,8 | 162.240,88 |
| 2021 2 | 1.663.194,55 | -46,0 | -1.416.781,40 | -5,2 | -91.116,37 |
| 2021 1 | 1.754.310,92 | -48,3 | -1.637.541,79 | -12,4 | -247.754,01 |
| 2020 12 | 2.002.064,93 | 70,7 | 829.307,89 | 3,2 | 61.233,77 |
| 2020 11 | 1.940.831,16 | 18,2 | 299.287,40 | 6,1 | 110.798,92 |
| 2020 10 | 1.830.032,24 | 0,0 | -27,88 | 17,5 | 272.203,12 |
| 2020 9 | 1.557.829,12 | -14,4 | -261.478,35 | 5,3 | 78.300,15 |