| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 3.497.169,39 | -16,0 | -665.117,49 | -8,7 | -331.931,79 |
| 2021 9 | 3.829.101,18 | 61,0 | 1.450.223,32 | -7,7 | -319.759,07 |
| 2021 8 | 4.148.860,25 | -9,9 | -453.634,27 | -5,1 | -221.506,15 |
| 2021 7 | 4.370.366,40 | 26,8 | 924.222,25 | -21,6 | -1.202.445,35 |
| 2021 6 | 5.572.811,75 | 45,3 | 1.737.123,01 | 91,8 | 2.666.552,98 |
| 2021 5 | 2.906.258,77 | -12,0 | -394.710,77 | 110,5 | 1.525.800,62 |
| 2021 4 | 1.380.458,15 | -41,8 | -990.867,91 | -1,2 | -17.318,58 |
| 2021 3 | 1.397.776,73 | -33,8 | -712.314,34 | -12,2 | -194.466,53 |
| 2021 2 | 1.592.243,26 | -14,7 | -274.560,01 | -52,2 | -1.739.292,66 |
| 2021 1 | 3.331.535,92 | 71,5 | 1.388.736,97 | 51,9 | 1.138.540,27 |
| 2020 12 | 2.192.995,65 | 30,5 | 512.794,41 | -22,3 | -630.180,32 |
| 2020 11 | 2.823.175,97 | 76,2 | 1.221.225,52 | -32,2 | -1.339.110,91 |
| 2020 10 | 4.162.286,88 | 111,0 | 2.189.601,74 | 75,0 | 1.783.409,02 |
| 2020 9 | 2.378.877,86 | -15,5 | -435.751,93 | -48,3 | -2.223.616,66 |