| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.342.736,65 | -11,3 | -170.349,38 | -41,0 | -933.022,31 |
| 2021 9 | 2.275.758,96 | 157,3 | 1.391.272,87 | -47,9 | -2.093.549,55 |
| 2021 8 | 4.369.308,51 | 492,2 | 3.631.545,87 | -26,0 | -1.531.399,65 |
| 2021 7 | 5.900.708,16 | 450,1 | 4.827.975,52 | 47,4 | 1.898.185,73 |
| 2021 6 | 4.002.522,43 | 723,0 | 3.516.177,51 | 178,4 | 2.564.588,95 |
| 2021 5 | 1.437.933,48 | 68,5 | 584.731,09 | -9,2 | -146.470,60 |
| 2021 4 | 1.584.404,08 | 129,0 | 892.385,01 | 47,2 | 508.238,28 |
| 2021 3 | 1.076.165,80 | 43,4 | 325.491,33 | -18,0 | -236.133,57 |
| 2021 2 | 1.312.299,37 | 45,8 | 411.960,57 | 70,4 | 542.089,55 |
| 2021 1 | 770.209,82 | -30,6 | -339.358,41 | -14,9 | -135.197,81 |
| 2020 12 | 905.407,63 | 28,1 | 198.614,92 | 53,7 | 316.205,46 |
| 2020 11 | 589.202,17 | -25,5 | -201.838,51 | -61,1 | -923.883,86 |
| 2020 10 | 1.513.086,03 | 28,5 | 335.954,15 | 71,1 | 628.599,94 |
| 2020 9 | 884.486,09 | -24,2 | -281.571,55 | 19,9 | 146.723,45 |