| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.789.789,54 | -41,6 | -3.408.374,94 | 1,0 | 45.710,33 |
| 2021 10 | 4.744.079,21 | -39,2 | -3.053.306,79 | -13,8 | -757.524,26 |
| 2021 9 | 5.501.603,47 | 0,4 | 23.749,98 | -20,0 | -1.372.302,87 |
| 2021 8 | 6.873.906,34 | -30,9 | -3.074.798,08 | 28,2 | 1.511.227,43 |
| 2021 7 | 5.362.678,91 | -47,4 | -4.837.667,77 | -69,4 | -12.168.829,87 |
| 2021 6 | 17.531.508,78 | 10,2 | 1.624.665,96 | 140,1 | 10.230.221,68 |
| 2021 5 | 7.301.287,10 | -3,1 | -236.629,25 | -41,4 | -5.150.305,83 |
| 2021 4 | 12.451.592,93 | -53,8 | -14.474.181,12 | 71,2 | 5.176.185,12 |
| 2021 3 | 7.275.407,81 | -62,6 | -12.191.589,09 | 2,5 | 173.848,34 |
| 2021 2 | 7.101.559,47 | -81,1 | -30.399.378,10 | -52,2 | -7.763.709,38 |
| 2021 1 | 14.865.268,85 | 41,4 | 4.355.528,58 | 2,0 | 292.306,17 |
| 2020 12 | 14.572.962,68 | -34,0 | -7.492.731,53 | 77,8 | 6.374.798,20 |
| 2020 11 | 8.198.164,48 | -55,9 | -10.389.716,24 | 5,1 | 400.778,48 |
| 2020 10 | 7.797.386,00 | -50,5 | -7.954.403,41 | 42,3 | 2.319.532,51 |