| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.714.596,74 | -22,0 | -767.410,09 | 11,9 | 288.080,32 |
| 2021 9 | 2.426.516,42 | -28,3 | -958.753,17 | -2,8 | -68.753,48 |
| 2021 8 | 2.495.269,90 | 0,3 | 8.385,88 | -5,1 | -133.954,81 |
| 2021 7 | 2.629.224,71 | 2,6 | 66.877,64 | 4,9 | 121.908,94 |
| 2021 6 | 2.507.315,77 | 97,2 | 1.235.980,35 | 6,9 | 162.528,53 |
| 2021 5 | 2.344.787,24 | 111,4 | 1.235.452,42 | 6,2 | 137.368,47 |
| 2021 4 | 2.207.418,77 | 199,5 | 1.470.393,12 | -25,4 | -750.673,15 |
| 2021 3 | 2.958.091,92 | 92,1 | 1.418.406,74 | 60,7 | 1.117.586,97 |
| 2021 2 | 1.840.504,95 | -2,8 | -53.819,90 | -2,7 | -50.837,27 |
| 2021 1 | 1.891.342,22 | -10,7 | -227.079,13 | -18,5 | -429.129,87 |
| 2020 12 | 2.320.472,09 | -21,2 | -623.991,52 | -20,8 | -607.992,11 |
| 2020 11 | 2.928.464,20 | -1,2 | -36.435,07 | -15,9 | -553.542,63 |
| 2020 10 | 3.482.006,83 | -21,5 | -953.275,05 | 2,9 | 96.737,24 |
| 2020 9 | 3.385.269,59 | 55,3 | 1.205.632,03 | 36,1 | 898.385,57 |