| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 695.203,24 | -59,8 | -1.034.970,07 | -83,0 | -3.391.813,15 |
| 2021 10 | 4.087.016,39 | -26,5 | -1.476.683,20 | -18,9 | -949.816,71 |
| 2021 9 | 5.036.833,10 | 148,5 | 3.010.164,57 | 292,3 | 3.752.999,66 |
| 2021 8 | 1.283.833,44 | -46,5 | -1.117.183,50 | -57,4 | -1.726.849,43 |
| 2021 7 | 3.010.682,87 | 239,1 | 2.122.840,12 | -15,1 | -536.226,51 |
| 2021 6 | 3.546.909,38 | 65,7 | 1.406.357,27 | 27,4 | 762.317,25 |
| 2021 5 | 2.784.592,13 | 25,0 | 556.117,62 | 96,6 | 1.368.298,27 |
| 2021 4 | 1.416.293,86 | -30,0 | -606.846,76 | -31,8 | -660.114,88 |
| 2021 3 | 2.076.408,74 | -43,0 | -1.564.839,42 | -5,1 | -112.123,60 |
| 2021 2 | 2.188.532,34 | 624,5 | 1.886.470,73 | 18,3 | 337.796,93 |
| 2021 1 | 1.850.735,41 | -36,5 | -1.063.786,13 | 74,2 | 788.108,66 |
| 2020 12 | 1.062.626,75 | 52,4 | 365.206,48 | -38,6 | -667.546,56 |
| 2020 11 | 1.730.173,31 | -25,6 | -593.652,31 | -68,9 | -3.833.526,28 |
| 2020 10 | 5.563.699,59 | 184,7 | 3.609.575,78 | 174,5 | 3.537.031,06 |