| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.953.559,84 | -20,3 | -2.541.369,87 | 27,9 | 2.173.435,11 |
| 2021 10 | 7.780.124,73 | -48,0 | -7.178.240,52 | 31,9 | 1.881.449,24 |
| 2021 9 | 5.898.675,49 | -42,5 | -4.366.440,33 | 59,5 | 2.200.965,55 |
| 2021 8 | 3.697.709,94 | -53,5 | -4.257.470,19 | -59,4 | -5.419.348,82 |
| 2021 7 | 9.117.058,76 | -6,8 | -668.967,43 | 74,4 | 3.890.704,62 |
| 2021 6 | 5.226.354,14 | -50,1 | -5.249.016,86 | 306,5 | 3.940.795,97 |
| 2021 5 | 1.285.558,17 | -82,8 | -6.207.397,93 | -79,4 | -4.966.375,41 |
| 2021 4 | 6.251.933,58 | -25,4 | -2.122.531,78 | -35,1 | -3.385.481,09 |
| 2021 3 | 9.637.414,67 | 42,3 | 2.864.598,71 | 84,4 | 4.411.110,40 |
| 2021 2 | 5.226.304,27 | -38,1 | -3.211.983,58 | -10,7 | -623.227,94 |
| 2021 1 | 5.849.532,21 | 28,2 | 1.286.705,15 | -36,6 | -3.381.328,75 |
| 2020 12 | 9.230.860,96 | -10,8 | -1.117.248,40 | -26,1 | -3.264.068,75 |
| 2020 11 | 12.494.929,71 | 56,1 | 4.492.780,51 | -16,5 | -2.463.435,54 |
| 2020 10 | 14.958.365,25 | 120,9 | 8.185.158,59 | 45,7 | 4.693.249,43 |