| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.055.795,84 | -32,0 | -2.376.500,88 | 14,2 | 627.210,82 |
| 2021 10 | 4.428.585,02 | -35,4 | -2.422.724,45 | -63,2 | -7.612.871,61 |
| 2021 9 | 12.041.456,63 | 119,7 | 6.561.417,76 | 311,6 | 9.116.247,32 |
| 2021 8 | 2.925.209,31 | -36,1 | -1.651.589,28 | -16,2 | -564.745,75 |
| 2021 7 | 3.489.955,06 | -55,0 | -4.265.256,46 | -19,5 | -847.707,54 |
| 2021 6 | 4.337.662,60 | -12,9 | -644.994,32 | -50,0 | -4.337.066,61 |
| 2021 5 | 8.674.729,21 | 174,2 | 5.510.875,53 | 85,3 | 3.992.710,93 |
| 2021 4 | 4.682.018,28 | 136,2 | 2.700.165,83 | -57,6 | -6.369.584,59 |
| 2021 3 | 11.051.602,87 | 24,6 | 2.178.126,10 | 53,6 | 3.857.199,66 |
| 2021 2 | 7.194.403,21 | -5,0 | -379.421,54 | -5,5 | -422.116,20 |
| 2021 1 | 7.616.519,41 | -0,1 | -10.522,79 | 57,7 | 2.787.917,75 |
| 2020 12 | 4.828.601,66 | -32,0 | -2.268.978,10 | -35,0 | -2.603.695,06 |
| 2020 11 | 7.432.296,72 | 65,1 | 2.930.122,35 | 8,5 | 580.987,25 |
| 2020 10 | 6.851.309,47 | 54,8 | 2.425.229,93 | 25,0 | 1.371.270,60 |