| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.644.083,15 | 47,0 | 845.295,04 | 88,5 | 1.241.511,64 |
| 2021 10 | 1.402.571,51 | -28,5 | -559.420,12 | -15,1 | -250.226,91 |
| 2021 9 | 1.652.798,42 | -19,3 | -394.243,58 | -23,6 | -510.020,98 |
| 2021 8 | 2.162.819,40 | 141,6 | 1.267.691,52 | 29,3 | 489.644,23 |
| 2021 7 | 1.673.175,17 | -0,3 | -5.695,27 | 14,6 | 212.637,21 |
| 2021 6 | 1.460.537,96 | 6,6 | 90.364,59 | 8,8 | 117.580,15 |
| 2021 5 | 1.342.957,81 | 20,8 | 231.403,63 | -32,1 | -635.536,48 |
| 2021 4 | 1.978.494,29 | 177,1 | 1.264.520,68 | 69,8 | 813.074,69 |
| 2021 3 | 1.165.419,60 | 9,4 | 99.798,46 | 13,2 | 135.748,56 |
| 2021 2 | 1.029.671,04 | -25,0 | -343.797,51 | 21,0 | 178.455,45 |
| 2021 1 | 851.215,59 | -39,9 | -565.437,62 | -11,9 | -114.858,19 |
| 2020 12 | 966.073,78 | 3,7 | 34.184,73 | -46,3 | -832.714,33 |
| 2020 11 | 1.798.788,11 | 34,7 | 463.221,12 | -8,3 | -163.203,52 |
| 2020 10 | 1.961.991,63 | 58,8 | 726.796,41 | -4,2 | -85.050,37 |