| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.518.539,69 | -48,0 | -2.321.861,92 | -23,6 | -777.534,60 |
| 2021 10 | 3.296.074,29 | -27,7 | -1.261.868,95 | -27,7 | -1.260.941,91 |
| 2021 9 | 4.557.016,20 | 251,6 | 3.261.042,42 | 140,3 | 2.660.689,58 |
| 2021 8 | 1.896.326,62 | -59,2 | -2.752.788,00 | 20,1 | 317.667,47 |
| 2021 7 | 1.578.659,15 | -75,5 | -4.851.934,74 | -59,7 | -2.333.503,24 |
| 2021 6 | 3.912.162,39 | -7,0 | -292.631,72 | 56,4 | 1.409.967,51 |
| 2021 5 | 2.502.194,88 | -21,4 | -682.217,29 | 25,9 | 514.444,37 |
| 2021 4 | 1.987.750,51 | 25,3 | 400.759,34 | -23,6 | -615.219,43 |
| 2021 3 | 2.602.969,94 | 888,5 | 2.339.634,29 | -44,9 | -2.122.128,11 |
| 2021 2 | 4.725.098,05 | 1.268,2 | 4.379.745,07 | -4,6 | -226.753,58 |
| 2021 1 | 4.951.851,63 | 190,4 | 3.246.622,35 | 80,7 | 2.210.665,44 |
| 2020 12 | 2.741.186,19 | 73,4 | 1.160.747,96 | -43,4 | -2.099.215,42 |
| 2020 11 | 4.840.401,61 | 2.438,7 | 4.649.736,44 | 6,2 | 282.458,37 |
| 2020 10 | 4.557.943,24 | 25,6 | 929.404,34 | 251,7 | 3.261.969,46 |