| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.538.019,06 | 3,2 | 48.175,91 | -87,1 | -10.358.212,23 |
| 2021 10 | 11.896.231,29 | 433,9 | 9.668.031,76 | 749,7 | 10.496.173,68 |
| 2021 9 | 1.400.057,61 | -33,0 | -689.162,76 | -13,8 | -223.516,87 |
| 2021 8 | 1.623.574,48 | -42,6 | -1.203.047,96 | 25,6 | 331.369,09 |
| 2021 7 | 1.292.205,39 | -49,7 | -1.275.588,77 | -54,1 | -1.521.102,75 |
| 2021 6 | 2.813.308,14 | 56,6 | 1.016.245,86 | -28,3 | -1.112.275,31 |
| 2021 5 | 3.925.583,45 | 76,3 | 1.699.391,28 | 48,1 | 1.275.332,29 |
| 2021 4 | 2.650.251,16 | -26,7 | -966.523,33 | 3,9 | 99.439,23 |
| 2021 3 | 2.550.811,93 | -33,3 | -1.275.822,25 | 32,1 | 619.341,73 |
| 2021 2 | 1.931.470,20 | -29,7 | -816.510,06 | -9,7 | -206.886,11 |
| 2021 1 | 2.138.356,31 | -38,9 | -1.360.664,87 | -33,0 | -1.050.852,63 |
| 2020 12 | 3.189.208,94 | 70,4 | 1.317.475,63 | 114,1 | 1.699.365,79 |
| 2020 11 | 1.489.843,15 | -35,4 | -815.838,91 | -33,1 | -738.356,38 |
| 2020 10 | 2.228.199,53 | -22,8 | -659.525,03 | 6,7 | 138.979,16 |