| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.080.561,90 | 5,1 | 196.819,26 | -1,1 | -44.143,36 |
| 2021 10 | 4.124.705,26 | -47,6 | -3.741.387,50 | 41,4 | 1.207.683,17 |
| 2021 9 | 2.917.022,09 | -4,4 | -134.216,14 | -79,5 | -11.321.432,97 |
| 2021 8 | 14.238.455,06 | 10,7 | 1.378.374,85 | -52,8 | -15.927.909,88 |
| 2021 7 | 30.166.364,94 | 767,0 | 26.686.899,16 | 731,1 | 26.536.478,15 |
| 2021 6 | 3.629.886,79 | 46,2 | 1.146.382,88 | -75,0 | -10.874.294,32 |
| 2021 5 | 14.504.181,11 | 7,7 | 1.034.434,83 | 316,8 | 11.023.869,90 |
| 2021 4 | 3.480.311,21 | 105,2 | 1.784.236,98 | -14,6 | -595.957,07 |
| 2021 3 | 4.076.268,28 | 10,7 | 392.573,71 | 38,5 | 1.132.230,96 |
| 2021 2 | 2.944.037,32 | -79,9 | -11.693.886,50 | -76,0 | -9.307.776,75 |
| 2021 1 | 12.251.814,07 | 211,9 | 8.323.999,17 | 194,0 | 8.084.368,52 |
| 2020 12 | 4.167.445,55 | -1,6 | -67.546,16 | 7,3 | 283.702,91 |
| 2020 11 | 3.883.742,64 | -75,8 | -12.180.380,77 | -50,6 | -3.982.350,12 |
| 2020 10 | 7.866.092,76 | 0,1 | 8.269,31 | 157,8 | 4.814.854,53 |