| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 728.203,85 | -77,7 | -2.537.270,79 | -93,8 | -10.934.495,05 |
| 2021 10 | 11.662.698,90 | 85,4 | 5.370.938,86 | 3,1 | 355.477,92 |
| 2021 9 | 11.307.220,98 | 203,2 | 7.577.378,24 | 93,8 | 5.472.392,22 |
| 2021 8 | 5.834.828,76 | -20,6 | -1.516.193,85 | -62,2 | -9.580.261,18 |
| 2021 7 | 15.415.089,94 | 617,5 | 13.266.541,87 | 1.430,7 | 14.408.014,47 |
| 2021 6 | 1.007.075,47 | -82,9 | -4.883.663,96 | -16,5 | -199.320,85 |
| 2021 5 | 1.206.396,32 | -45,9 | -1.022.039,07 | -56,2 | -1.546.046,35 |
| 2021 4 | 2.752.442,67 | -8,2 | -246.698,35 | -63,6 | -4.803.516,22 |
| 2021 3 | 7.555.958,89 | -4,0 | -318.079,09 | 75,3 | 3.244.432,60 |
| 2021 2 | 4.311.526,29 | 549,0 | 3.647.179,08 | -45,1 | -3.536.163,63 |
| 2021 1 | 7.847.689,92 | -13,0 | -1.168.706,28 | 22,1 | 1.419.081,46 |
| 2020 12 | 6.428.608,46 | -44,3 | -5.105.242,12 | 96,9 | 3.163.133,82 |
| 2020 11 | 3.265.474,64 | -71,7 | -8.285.964,18 | -48,1 | -3.026.285,40 |
| 2020 10 | 6.291.760,04 | -49,8 | -6.246.966,09 | 68,7 | 2.561.917,30 |