| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.385.880,94 | -10,4 | -276.034,29 | -9,0 | -236.174,35 |
| 2021 9 | 2.622.055,29 | 17,9 | 397.123,31 | 72,7 | 1.103.586,17 |
| 2021 8 | 1.518.469,12 | -3,4 | -52.917,54 | -43,7 | -1.176.290,76 |
| 2021 7 | 2.694.759,88 | 28,6 | 599.018,69 | 6,5 | 164.403,16 |
| 2021 6 | 2.530.356,72 | 40,7 | 732.012,06 | -2,8 | -74.040,10 |
| 2021 5 | 2.604.396,82 | 63,1 | 1.007.417,95 | -4,6 | -126.360,76 |
| 2021 4 | 2.730.757,58 | 245,6 | 1.940.514,70 | 3,7 | 96.835,69 |
| 2021 3 | 2.633.921,89 | 7,3 | 180.032,97 | 18,5 | 410.773,44 |
| 2021 2 | 2.223.148,45 | 1,6 | 35.644,76 | 1,9 | 42.361,84 |
| 2021 1 | 2.180.786,61 | -2,5 | -56.405,76 | -8,6 | -205.555,00 |
| 2020 12 | 2.386.341,61 | 25,0 | 477.294,79 | -12,0 | -326.080,04 |
| 2020 11 | 2.712.421,65 | 23,3 | 512.371,29 | 1,9 | 50.506,42 |
| 2020 10 | 2.661.915,23 | 1,5 | 38.544,99 | 19,6 | 436.983,25 |
| 2020 9 | 2.224.931,98 | -9,6 | -235.392,37 | 41,6 | 653.545,32 |