| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 2.307.142,92 | -18,9 | -537.298,19 | 6,3 | 135.900,36 |
| 2021 9 | 2.171.242,56 | -27,6 | -827.068,41 | 68,0 | 878.441,19 |
| 2021 8 | 1.292.801,37 | -63,5 | -2.247.293,86 | -35,7 | -716.207,05 |
| 2021 7 | 2.009.008,42 | -25,7 | -696.499,49 | -43,2 | -1.527.543,36 |
| 2021 6 | 3.536.551,78 | 216,8 | 2.420.131,17 | -12,3 | -494.058,27 |
| 2021 5 | 4.030.610,05 | 78,4 | 1.770.608,63 | 18,4 | 627.456,99 |
| 2021 4 | 3.403.153,06 | 75,3 | 1.462.218,97 | -14,0 | -552.571,72 |
| 2021 3 | 3.955.724,78 | 16,9 | 571.812,40 | 24,5 | 779.127,38 |
| 2021 2 | 3.176.597,40 | 12,9 | 361.926,83 | -7,8 | -269.669,08 |
| 2021 1 | 3.446.266,48 | 2,7 | 90.021,81 | 68,4 | 1.400.031,99 |
| 2020 12 | 2.046.234,49 | -32,0 | -962.477,92 | -38,0 | -1.255.875,03 |
| 2020 11 | 3.302.109,52 | 24,4 | 647.753,16 | 16,1 | 457.668,41 |
| 2020 10 | 2.844.441,11 | -22,6 | -832.402,20 | -5,1 | -153.869,86 |
| 2020 9 | 2.998.310,97 | -39,0 | -1.913.117,91 | -15,3 | -541.784,26 |