| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.375.305,57 | -42,7 | -3.253.630,94 | -38,7 | -2.765.377,20 |
| 2021 10 | 7.140.682,77 | -25,4 | -2.435.385,82 | -32,0 | -3.352.061,32 |
| 2021 9 | 10.492.744,09 | 2,5 | 251.565,78 | 196,0 | 6.948.089,17 |
| 2021 8 | 3.544.654,92 | -48,2 | -3.296.693,50 | -40,5 | -2.411.122,71 |
| 2021 7 | 5.955.777,63 | -53,3 | -6.791.010,18 | -38,1 | -3.668.951,13 |
| 2021 6 | 9.624.728,76 | -42,2 | -7.016.829,04 | 29,2 | 2.174.721,15 |
| 2021 5 | 7.450.007,61 | 44,6 | 2.298.802,51 | -31,2 | -3.376.358,92 |
| 2021 4 | 10.826.366,53 | 297,0 | 8.099.451,24 | 52,4 | 3.723.315,73 |
| 2021 3 | 7.103.050,80 | 32,8 | 1.754.098,43 | -12,9 | -1.054.669,19 |
| 2021 2 | 8.157.719,99 | -4,0 | -343.516,06 | -21,4 | -2.222.419,95 |
| 2021 1 | 10.380.139,94 | 39,4 | 2.933.486,67 | -19,9 | -2.585.839,84 |
| 2020 12 | 12.965.979,78 | 48,9 | 4.256.681,55 | 70,0 | 5.337.043,27 |
| 2020 11 | 7.628.936,51 | -26,4 | -2.742.250,59 | -20,3 | -1.947.132,08 |
| 2020 10 | 9.576.068,59 | -5,2 | -527.562,38 | -6,5 | -665.109,72 |