| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.368.014,32 | 15,5 | 452.716,42 | 9,5 | 291.889,57 |
| 2021 9 | 3.076.124,75 | 187,6 | 2.006.625,51 | 108,3 | 1.599.166,88 |
| 2021 8 | 1.476.957,87 | -66,1 | -2.877.565,43 | -23,6 | -455.244,80 |
| 2021 7 | 1.932.202,67 | -51,6 | -2.058.656,60 | -39,0 | -1.235.669,85 |
| 2021 6 | 3.167.872,52 | 30,0 | 730.051,65 | 34,3 | 809.131,00 |
| 2021 5 | 2.358.741,52 | -84,4 | -12.803.263,00 | -31,1 | -1.063.811,08 |
| 2021 4 | 3.422.552,60 | -69,9 | -7.946.778,92 | 4,8 | 156.326,16 |
| 2021 3 | 3.266.226,44 | -37,3 | -1.942.381,17 | 83,4 | 1.485.445,58 |
| 2021 2 | 1.780.780,86 | -56,1 | -2.275.008,52 | -62,2 | -2.935.264,83 |
| 2021 1 | 4.716.045,69 | 71,1 | 1.959.857,92 | -54,6 | -5.678.354,54 |
| 2020 12 | 10.394.400,23 | 165,6 | 6.481.507,57 | 1.209,6 | 9.600.664,67 |
| 2020 11 | 793.735,56 | -85,2 | -4.579.900,28 | -72,8 | -2.121.562,34 |
| 2020 10 | 2.915.297,90 | -64,7 | -5.349.424,36 | 172,6 | 1.845.798,66 |
| 2020 9 | 1.069.499,24 | -71,2 | -2.645.786,62 | -75,4 | -3.285.024,06 |