| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.163.141,58 | -48,2 | -2.941.342,37 | -72,7 | -8.406.319,36 |
| 2021 10 | 11.569.460,94 | 12,6 | 1.289.930,71 | -34,3 | -6.036.178,41 |
| 2021 9 | 17.605.639,35 | 277,6 | 12.943.264,82 | 233,0 | 12.318.313,96 |
| 2021 8 | 5.287.325,39 | 42,2 | 1.569.254,27 | -22,2 | -1.510.565,81 |
| 2021 7 | 6.797.891,20 | 293,9 | 5.072.174,54 | -34,7 | -3.611.440,38 |
| 2021 6 | 10.409.331,58 | 2.662,4 | 10.032.506,05 | 152,8 | 6.291.672,85 |
| 2021 5 | 4.117.658,73 | 551,7 | 3.485.780,84 | -63,0 | -7.017.643,21 |
| 2021 4 | 11.135.301,94 | 831,2 | 9.939.439,01 | 328,7 | 8.537.568,82 |
| 2021 3 | 2.597.733,12 | 337,7 | 2.004.227,39 | -55,8 | -3.274.326,38 |
| 2021 2 | 5.872.059,50 | 1.354,9 | 5.468.440,95 | 23,1 | 1.102.226,61 |
| 2021 1 | 4.769.832,89 | 746,7 | 4.206.487,45 | -59,0 | -6.861.516,19 |
| 2020 12 | 11.631.349,08 | 2.998,7 | 11.255.981,03 | 90,5 | 5.526.865,13 |
| 2020 11 | 6.104.483,95 | 847,9 | 5.460.468,61 | -40,6 | -4.175.046,28 |
| 2020 10 | 10.279.530,23 | 1.496,2 | 9.635.528,50 | 120,5 | 5.617.155,70 |