| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.085.692,36 | 136,6 | 4.090.930,40 | 171,0 | 4.470.687,84 |
| 2021 10 | 2.615.004,52 | -10,1 | -293.199,51 | -2,8 | -75.969,15 |
| 2021 9 | 2.690.973,67 | 0,2 | 5.197,39 | -60,7 | -4.151.467,09 |
| 2021 8 | 6.842.440,76 | 389,5 | 5.444.632,23 | 75,3 | 2.938.898,16 |
| 2021 7 | 3.903.542,60 | 123,7 | 2.158.391,33 | 3,4 | 127.253,08 |
| 2021 6 | 3.776.289,52 | 64,6 | 1.481.730,60 | 64,6 | 1.482.404,68 |
| 2021 5 | 2.293.884,84 | 39,6 | 650.481,34 | -5,0 | -119.378,67 |
| 2021 4 | 2.413.263,51 | -61,5 | -3.849.238,23 | -32,6 | -1.166.213,05 |
| 2021 3 | 3.579.476,56 | 59,8 | 1.339.124,36 | 56,0 | 1.284.261,38 |
| 2021 2 | 2.295.215,18 | 45,5 | 717.874,01 | 53,5 | 799.587,66 |
| 2021 1 | 1.495.627,52 | -68,5 | -3.246.386,47 | -63,1 | -2.556.371,24 |
| 2020 12 | 4.051.998,76 | 27,2 | 866.048,61 | 35,3 | 1.057.236,80 |
| 2020 11 | 2.994.761,96 | -25,4 | -1.017.057,08 | 3,0 | 86.557,93 |
| 2020 10 | 2.908.204,03 | -16,9 | -589.154,99 | 8,3 | 222.427,75 |