| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.952.330,38 | -19,2 | -462.812,36 | -35,8 | -1.090.627,37 |
| 2021 10 | 3.042.957,75 | -12,3 | -425.733,13 | 5,9 | 169.948,07 |
| 2021 9 | 2.873.009,68 | 13,7 | 345.824,11 | 18,5 | 449.189,07 |
| 2021 8 | 2.423.820,61 | -48,9 | -2.318.075,80 | -18,0 | -531.920,61 |
| 2021 7 | 2.955.741,22 | -76,7 | -9.733.669,22 | 2,4 | 70.266,93 |
| 2021 6 | 2.885.474,29 | -29,9 | -1.233.018,09 | -3,4 | -102.296,21 |
| 2021 5 | 2.987.770,50 | 15,3 | 396.721,55 | 70,3 | 1.233.079,60 |
| 2021 4 | 1.754.690,90 | -33,6 | -886.283,26 | -80,4 | -7.177.012,04 |
| 2021 3 | 8.931.702,94 | 164,7 | 5.556.815,04 | 13,3 | 1.046.545,56 |
| 2021 2 | 7.885.157,38 | 30,6 | 1.845.493,49 | 94,1 | 3.822.799,12 |
| 2021 1 | 4.062.358,26 | -50,0 | -4.062.026,87 | -19,5 | -985.551,08 |
| 2020 12 | 5.047.909,34 | -31,2 | -2.290.453,24 | 109,0 | 2.632.766,60 |
| 2020 11 | 2.415.142,74 | -30,8 | -1.073.241,22 | -30,4 | -1.053.548,14 |
| 2020 10 | 3.468.690,88 | -65,5 | -6.579.752,32 | 37,3 | 941.505,31 |