| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.281.390,23 | 5,9 | 126.150,80 | -36,9 | -1.335.388,06 |
| 2021 9 | 3.616.778,29 | 50,3 | 1.209.624,26 | -2,9 | -108.055,33 |
| 2021 8 | 3.724.833,62 | 31,5 | 892.790,07 | 84,7 | 1.707.624,19 |
| 2021 7 | 2.017.209,43 | -15,7 | -376.378,58 | -8,0 | -175.564,72 |
| 2021 6 | 2.192.774,15 | -61,4 | -3.485.105,13 | 21,9 | 393.195,23 |
| 2021 5 | 1.799.578,92 | -30,1 | -775.034,77 | -15,6 | -332.475,23 |
| 2021 4 | 2.132.054,15 | -51,1 | -2.224.562,03 | -34,8 | -1.135.651,56 |
| 2021 3 | 3.267.705,71 | -11,0 | -402.879,75 | 159,8 | 2.010.138,06 |
| 2021 2 | 1.257.567,65 | -75,9 | -3.962.987,59 | -67,3 | -2.593.122,55 |
| 2021 1 | 3.850.690,20 | 55,2 | 1.368.964,26 | 121.263,8 | 3.847.517,35 |
| 2020 12 | 3.172,85 | -99,9 | -3.251.895,69 | -99,9 | -2.470.411,24 |
| 2020 11 | 2.473.584,09 | -12,3 | -345.268,42 | 14,8 | 318.344,66 |
| 2020 10 | 2.155.239,43 | -23,0 | -644.271,09 | -10,5 | -251.914,60 |
| 2020 9 | 2.407.154,03 | -31,5 | -1.104.651,79 | -15,0 | -424.889,52 |