| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 178.242.252,49 | 2.959,4 | 172.416.138,66 | 4.119,5 | 174.018.021,18 |
| 2021 10 | 4.224.231,31 | -19,7 | -1.035.505,70 | 117,8 | 2.284.323,29 |
| 2021 9 | 1.939.908,02 | -40,1 | -1.295.719,42 | -59,2 | -2.817.669,00 |
| 2021 8 | 4.757.577,02 | -45,9 | -4.034.281,52 | -18,5 | -1.081.733,98 |
| 2021 7 | 5.839.311,00 | -33,4 | -2.922.822,36 | 75,6 | 2.514.383,87 |
| 2021 6 | 3.324.927,13 | -44,3 | -2.642.521,15 | -46,7 | -2.914.910,09 |
| 2021 5 | 6.239.837,22 | 61,2 | 2.369.204,30 | -10,8 | -751.327,78 |
| 2021 4 | 6.991.165,00 | -28,0 | -2.711.374,81 | 203,2 | 4.684.986,37 |
| 2021 3 | 2.306.178,63 | -70,1 | -5.402.176,29 | -59,2 | -3.338.766,01 |
| 2021 2 | 5.644.944,64 | -24,6 | -1.838.197,02 | -20,4 | -1.443.566,08 |
| 2021 1 | 7.088.510,72 | 0,8 | 59.173,86 | 27,3 | 1.519.205,33 |
| 2020 12 | 5.569.305,39 | -25,7 | -1.927.211,05 | -4,4 | -256.808,44 |
| 2020 11 | 5.826.113,83 | -60,7 | -9.002.891,00 | 10,8 | 566.376,82 |
| 2020 10 | 5.259.737,01 | -61,5 | -8.384.175,01 | 62,6 | 2.024.109,57 |