| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.061.554,83 | -58,1 | -7.019.900,23 | -12,2 | -704.900,13 |
| 2021 10 | 5.766.454,96 | -39,9 | -3.826.255,28 | 29,3 | 1.307.419,13 |
| 2021 9 | 4.459.035,83 | -43,6 | -3.445.034,04 | 32,0 | 1.080.572,29 |
| 2021 8 | 3.378.463,54 | -63,9 | -5.971.570,44 | -36,6 | -1.952.125,58 |
| 2021 7 | 5.330.589,12 | -60,8 | -8.269.404,77 | 8,0 | 393.093,22 |
| 2021 6 | 4.937.495,90 | -55,5 | -6.154.463,38 | 4,4 | 209.399,22 |
| 2021 5 | 4.728.096,68 | 123,5 | 2.612.913,96 | 41,6 | 1.388.648,33 |
| 2021 4 | 3.339.448,35 | 15,6 | 451.172,12 | -17,6 | -713.136,95 |
| 2021 3 | 4.052.585,30 | -52,3 | -4.444.102,18 | 28,7 | 903.490,85 |
| 2021 2 | 3.149.094,45 | -66,5 | -6.249.798,08 | 96,2 | 1.543.794,72 |
| 2021 1 | 1.605.299,73 | -85,0 | -9.083.646,27 | -54,3 | -1.908.234,34 |
| 2020 12 | 3.513.534,07 | 10,9 | 345.255,60 | -70,9 | -8.567.920,99 |
| 2020 11 | 12.081.455,06 | 54,1 | 4.240.977,50 | 25,9 | 2.488.744,82 |
| 2020 10 | 9.592.710,24 | 50,2 | 3.206.930,34 | 21,4 | 1.688.640,37 |