| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.226.226,02 | -30,8 | -1.879.010,29 | -9,3 | -434.178,67 |
| 2021 10 | 4.660.404,69 | -35,6 | -2.570.850,08 | -45,7 | -3.918.927,18 |
| 2021 9 | 8.579.331,87 | 259,1 | 6.190.205,00 | -40,6 | -5.858.042,43 |
| 2021 8 | 14.437.374,30 | 57,5 | 5.269.273,22 | 14,8 | 1.861.255,34 |
| 2021 7 | 12.576.118,96 | -33,6 | -6.373.889,26 | 11,8 | 1.326.895,67 |
| 2021 6 | 11.249.223,29 | -19,2 | -2.675.136,46 | 70,6 | 4.655.970,47 |
| 2021 5 | 6.593.252,82 | -21,3 | -1.783.380,02 | 67,3 | 2.651.412,02 |
| 2021 4 | 3.941.840,80 | -25,7 | -1.359.737,37 | -63,5 | -6.842.004,56 |
| 2021 3 | 10.783.845,36 | 154,6 | 6.548.902,75 | -40,4 | -7.323.099,79 |
| 2021 2 | 18.106.945,15 | -4,3 | -822.381,08 | 360,1 | 14.171.341,17 |
| 2021 1 | 3.935.603,98 | -41,2 | -2.761.253,19 | -26,2 | -1.399.023,07 |
| 2020 12 | 5.334.627,05 | 48,1 | 1.732.593,00 | -12,6 | -770.609,26 |
| 2020 11 | 6.105.236,31 | 262,5 | 4.420.920,04 | -15,6 | -1.126.018,46 |
| 2020 10 | 7.231.254,77 | 134,4 | 4.145.747,75 | 202,7 | 4.842.127,90 |