| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.394.042,66 | -2,2 | -140.376,25 | -13,4 | -990.379,32 |
| 2021 10 | 7.384.421,98 | -23,1 | -2.214.031,02 | -2,9 | -221.759,38 |
| 2021 9 | 7.606.181,36 | 32,4 | 1.860.680,28 | 114,3 | 4.057.542,17 |
| 2021 8 | 3.548.639,19 | -7,4 | -284.423,23 | -5,6 | -212.189,31 |
| 2021 7 | 3.760.828,50 | -59,0 | -5.399.903,49 | -39,7 | -2.474.358,56 |
| 2021 6 | 6.235.187,06 | -79,9 | -24.769.009,34 | -33,1 | -3.082.949,03 |
| 2021 5 | 9.318.136,09 | 99,7 | 4.652.553,94 | 89,5 | 4.400.134,66 |
| 2021 4 | 4.918.001,43 | 90,8 | 2.339.782,79 | -44,6 | -3.953.735,62 |
| 2021 3 | 8.871.737,05 | -36,1 | -5.009.505,47 | -21,6 | -2.438.815,29 |
| 2021 2 | 11.310.552,34 | -26,7 | -4.113.890,71 | 185,0 | 7.342.132,90 |
| 2021 1 | 3.968.419,44 | -68,6 | -8.683.629,33 | -14,2 | -658.195,06 |
| 2020 12 | 4.626.614,50 | -51,7 | -4.954.694,93 | -29,2 | -1.907.804,41 |
| 2020 11 | 6.534.418,91 | -60,4 | -9.984.864,60 | -31,9 | -3.064.034,09 |
| 2020 10 | 9.598.453,00 | -42,6 | -7.133.875,11 | 67,1 | 3.852.951,92 |