| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.184.041,69 | -61,0 | -6.548.946,31 | 24,2 | 816.147,48 |
| 2021 10 | 3.367.894,21 | -58,2 | -4.687.643,08 | -76,1 | -10.733.107,62 |
| 2021 9 | 14.101.001,83 | 216,2 | 9.641.652,05 | 1.265,1 | 13.068.024,62 |
| 2021 8 | 1.032.977,21 | -80,9 | -4.381.019,82 | -75,2 | -3.133.447,66 |
| 2021 7 | 4.166.424,87 | -36,5 | -2.394.061,66 | 16,4 | 587.624,74 |
| 2021 6 | 3.578.800,13 | -65,1 | -6.664.950,18 | -36,2 | -2.034.408,06 |
| 2021 5 | 5.613.208,19 | 39,1 | 1.577.228,61 | 21,4 | 988.276,86 |
| 2021 4 | 4.624.931,33 | 58,6 | 1.708.343,85 | -34,6 | -2.444.342,00 |
| 2021 3 | 7.069.273,33 | 74,6 | 3.019.338,88 | 26,9 | 1.497.952,21 |
| 2021 2 | 5.571.321,12 | 8,0 | 410.511,17 | 23,3 | 1.051.417,28 |
| 2021 1 | 4.519.903,84 | -37,1 | -2.667.433,04 | -32,9 | -2.213.202,48 |
| 2020 12 | 6.733.106,32 | 42,2 | 1.997.648,80 | -37,3 | -3.999.881,68 |
| 2020 11 | 10.732.988,00 | 186,3 | 6.984.061,30 | 33,2 | 2.677.450,71 |
| 2020 10 | 8.055.537,29 | 58,0 | 2.956.672,24 | 80,6 | 3.596.187,51 |