| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.505.353,68 | 277,8 | 4.048.051,43 | 125,2 | 3.060.958,04 |
| 2021 10 | 2.444.395,64 | -21,8 | -680.818,37 | -80,4 | -10.043.757,60 |
| 2021 9 | 12.488.153,24 | 247,6 | 8.895.600,07 | 783,5 | 11.074.721,90 |
| 2021 8 | 1.413.431,34 | -61,4 | -2.250.206,57 | -31,5 | -648.683,40 |
| 2021 7 | 2.062.114,74 | 23,1 | 386.328,31 | 73,9 | 876.088,24 |
| 2021 6 | 1.186.026,50 | -88,7 | -9.263.339,05 | -36,2 | -673.726,43 |
| 2021 5 | 1.859.752,93 | 57,8 | 681.466,34 | -41,0 | -1.291.642,51 |
| 2021 4 | 3.151.395,44 | 129,9 | 1.780.404,75 | 1,3 | 39.062,01 |
| 2021 3 | 3.112.333,43 | 74,6 | 1.329.756,54 | 174,4 | 1.978.240,35 |
| 2021 2 | 1.134.093,08 | 16,4 | 159.431,95 | 35,4 | 296.592,14 |
| 2021 1 | 837.500,94 | 29,2 | 189.166,38 | -32,0 | -394.654,63 |
| 2020 12 | 1.232.155,57 | -44,0 | -969.820,41 | -15,5 | -225.146,68 |
| 2020 11 | 1.457.302,25 | -26,8 | -533.329,58 | -53,4 | -1.667.911,76 |
| 2020 10 | 3.125.214,01 | 43,8 | 951.680,08 | -13,0 | -467.339,16 |