| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.937.301,66 | -27,4 | -1.106.352,80 | -29,0 | -1.198.564,27 |
| 2021 9 | 4.135.865,93 | -22,7 | -1.216.735,78 | 40,2 | 1.186.163,70 |
| 2021 8 | 2.949.702,23 | -54,7 | -3.564.594,32 | 145,3 | 1.747.384,79 |
| 2021 7 | 1.202.317,44 | -45,0 | -983.487,50 | -75,6 | -3.717.596,35 |
| 2021 6 | 4.919.913,79 | 32,5 | 1.207.570,17 | 16,4 | 693.207,55 |
| 2021 5 | 4.226.706,24 | 16,3 | 593.382,30 | -39,6 | -2.775.226,23 |
| 2021 4 | 7.001.932,47 | 657,4 | 6.077.398,98 | 72,5 | 2.942.681,85 |
| 2021 3 | 4.059.250,62 | -15,7 | -754.261,26 | 15,0 | 529.005,40 |
| 2021 2 | 3.530.245,22 | -10,4 | -408.842,63 | 2,2 | 76.434,88 |
| 2021 1 | 3.453.810,34 | -26,4 | -1.238.186,66 | 47,6 | 1.114.417,34 |
| 2020 12 | 2.339.393,00 | -14,4 | -394.717,25 | -6,0 | -148.210,00 |
| 2020 11 | 2.487.603,00 | -53,4 | -2.848.881,29 | -38,5 | -1.556.051,46 |
| 2020 10 | 4.043.654,46 | -10,8 | -486.977,11 | -24,5 | -1.308.947,25 |
| 2020 9 | 5.352.601,71 | 21,8 | 957.638,40 | -17,8 | -1.161.694,84 |