| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.281.037,64 | 48,1 | 1.391.142,57 | -60,6 | -6.578.992,34 |
| 2021 10 | 10.860.029,98 | 229,1 | 7.559.906,86 | 165,7 | 6.772.913,30 |
| 2021 9 | 4.087.116,68 | 27,5 | 881.797,79 | -19,5 | -987.098,43 |
| 2021 8 | 5.074.215,11 | 101,4 | 2.554.863,02 | 109,6 | 2.653.130,13 |
| 2021 7 | 2.421.084,98 | -18,1 | -534.751,91 | -8,2 | -215.012,86 |
| 2021 6 | 2.636.097,84 | -8,8 | -254.073,61 | -23,4 | -804.736,77 |
| 2021 5 | 3.440.834,61 | 1.002,0 | 3.128.603,36 | 11,5 | 355.701,15 |
| 2021 4 | 3.085.133,46 | 2.214,0 | 2.951.810,12 | -25,2 | -1.039.841,35 |
| 2021 3 | 4.124.974,81 | 157,7 | 2.523.995,87 | 102,8 | 2.091.085,37 |
| 2021 2 | 2.033.889,44 | -42,8 | -1.523.978,76 | 191,5 | 1.336.241,68 |
| 2021 1 | 697.647,76 | -82,3 | -3.234.528,74 | -82,1 | -3.206.478,65 |
| 2020 12 | 3.904.126,41 | 7,5 | 272.956,28 | 35,1 | 1.014.231,34 |
| 2020 11 | 2.889.895,07 | -36,2 | -1.640.975,25 | -12,4 | -410.228,05 |
| 2020 10 | 3.300.123,12 | -44,6 | -2.652.971,98 | 3,0 | 94.804,23 |