| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.806.359,98 | -49,3 | -1.758.400,43 | -26,4 | -646.631,42 |
| 2021 9 | 2.452.991,40 | -6,3 | -164.652,94 | -17,5 | -518.748,33 |
| 2021 8 | 2.971.739,73 | 19,9 | 492.717,81 | -35,6 | -1.643.437,99 |
| 2021 7 | 4.615.177,72 | 172,0 | 2.918.106,62 | 55,5 | 1.646.872,35 |
| 2021 6 | 2.968.305,37 | -2,6 | -77.813,24 | -20,8 | -778.372,31 |
| 2021 5 | 3.746.677,68 | 24,7 | 742.335,43 | 18,6 | 587.263,38 |
| 2021 4 | 3.159.414,30 | 111,8 | 1.667.330,26 | -3,0 | -97.754,92 |
| 2021 3 | 3.257.169,22 | 48,9 | 1.069.120,98 | -18,5 | -736.919,06 |
| 2021 2 | 3.994.088,28 | 77,3 | 1.741.889,34 | 79,9 | 1.773.347,47 |
| 2021 1 | 2.220.740,81 | -19,9 | -551.270,88 | 147,8 | 1.324.628,72 |
| 2020 12 | 896.112,09 | -55,7 | -1.126.024,71 | -68,5 | -1.946.256,11 |
| 2020 11 | 2.842.368,20 | 49,2 | 936.882,95 | -20,3 | -722.392,21 |
| 2020 10 | 3.564.760,41 | 34,2 | 907.434,70 | 36,2 | 947.116,07 |
| 2020 9 | 2.617.644,34 | 88,6 | 1.229.599,13 | 5,6 | 138.622,42 |