| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 4.800.332,49 | 30,9 | 1.131.854,85 | 57,2 | 1.746.662,88 |
| 2021 9 | 3.053.669,61 | -18,0 | -671.974,41 | 29,8 | 700.941,29 |
| 2021 8 | 2.352.728,32 | 47,4 | 756.402,54 | -26,2 | -836.497,62 |
| 2021 7 | 3.189.225,94 | 1,7 | 53.576,29 | 56,8 | 1.154.888,74 |
| 2021 6 | 2.034.337,20 | -12,1 | -279.913,48 | -69,1 | -4.557.512,60 |
| 2021 5 | 6.591.849,80 | 199,1 | 4.387.923,60 | 95,1 | 3.212.990,96 |
| 2021 4 | 3.378.858,84 | -6,8 | -245.388,17 | -0,3 | -8.656,84 |
| 2021 3 | 3.387.515,68 | -22,4 | -978.234,61 | -26,4 | -1.215.582,14 |
| 2021 2 | 4.603.097,82 | 4,7 | 205.677,71 | 65,5 | 1.821.703,54 |
| 2021 1 | 2.781.394,28 | -11,9 | -375.727,02 | 1,3 | 36.600,50 |
| 2020 12 | 2.744.793,78 | -50,5 | -2.799.197,15 | 12,9 | 312.738,99 |
| 2020 11 | 2.432.054,79 | -17,0 | -497.130,70 | -33,7 | -1.236.422,85 |
| 2020 10 | 3.668.477,64 | 41,1 | 1.069.309,08 | -1,5 | -57.166,38 |
| 2020 9 | 3.725.644,02 | -2,9 | -110.248,97 | 133,4 | 2.129.318,24 |