| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.760.918,60 | -23,1 | -2.027.556,83 | 38,3 | 1.870.990,47 |
| 2021 10 | 4.889.928,13 | 3,0 | 144.172,05 | -5,1 | -263.421,18 |
| 2021 9 | 5.153.349,31 | -4,1 | -222.684,28 | 56,2 | 1.855.090,17 |
| 2021 8 | 3.298.259,14 | -30,2 | -1.428.982,01 | -31,9 | -1.543.860,08 |
| 2021 7 | 4.842.119,22 | -1,6 | -78.491,80 | 8,3 | 371.322,85 |
| 2021 6 | 4.470.796,37 | 75,7 | 1.926.489,07 | -10,1 | -502.037,57 |
| 2021 5 | 4.972.833,94 | 69,2 | 2.032.900,99 | 26,7 | 1.048.009,13 |
| 2021 4 | 3.924.824,81 | 21,1 | 682.835,70 | -43,1 | -2.967.512,04 |
| 2021 3 | 6.892.336,85 | 69,5 | 2.826.937,55 | 71,1 | 2.864.524,84 |
| 2021 2 | 4.027.812,01 | 9,5 | 348.019,73 | 3,4 | 133.503,75 |
| 2021 1 | 3.894.308,26 | 1,8 | 67.402,39 | -29,1 | -1.599.170,49 |
| 2020 12 | 5.493.478,75 | -39,2 | -3.544.389,66 | -37,5 | -3.294.996,68 |
| 2020 11 | 8.788.475,43 | -9,1 | -884.422,78 | 85,2 | 4.042.719,35 |
| 2020 10 | 4.745.756,08 | -46,9 | -4.187.364,16 | -11,7 | -630.277,51 |