| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.016.185,12 | -29,1 | -2.058.316,58 | -25,3 | -1.695.745,53 |
| 2021 10 | 6.711.930,65 | -10,2 | -759.793,74 | 28,6 | 1.493.614,88 |
| 2021 9 | 5.218.315,77 | -4,2 | -230.522,89 | 29,1 | 1.175.870,85 |
| 2021 8 | 4.042.444,92 | -43,7 | -3.132.612,89 | -29,6 | -1.700.873,53 |
| 2021 7 | 5.743.318,45 | -17,7 | -1.236.603,24 | 26,1 | 1.188.434,88 |
| 2021 6 | 4.554.883,57 | -29,4 | -1.896.984,29 | -7,2 | -354.627,41 |
| 2021 5 | 4.909.510,98 | -23,1 | -1.478.223,57 | -3,1 | -156.717,05 |
| 2021 4 | 5.066.228,03 | -28,8 | -2.047.037,20 | -41,8 | -3.632.254,68 |
| 2021 3 | 8.698.482,71 | -52,9 | -9.759.999,74 | 23,5 | 1.653.057,97 |
| 2021 2 | 7.045.424,74 | -36,5 | -4.047.265,76 | 44,3 | 2.161.255,41 |
| 2021 1 | 4.884.169,33 | -66,2 | -9.551.395,89 | -48,9 | -4.677.281,48 |
| 2020 12 | 9.561.450,81 | 45,6 | 2.995.340,28 | 35,2 | 2.486.949,11 |
| 2020 11 | 7.074.501,70 | 50,0 | 2.359.439,04 | -5,3 | -397.222,69 |
| 2020 10 | 7.471.724,39 | 30,1 | 1.729.805,79 | 37,1 | 2.022.885,73 |