| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.250.329,68 | -80,2 | -17.211.101,99 | -5,7 | -258.747,34 |
| 2021 10 | 4.509.077,02 | 54,2 | 1.583.917,72 | 39,8 | 1.283.952,36 |
| 2021 9 | 3.225.124,66 | -64,4 | -5.830.828,49 | 71,8 | 1.347.866,54 |
| 2021 8 | 1.877.258,12 | -67,3 | -3.856.098,82 | -62,3 | -3.096.298,83 |
| 2021 7 | 4.973.556,95 | 11,1 | 498.599,09 | 69,8 | 2.045.082,02 |
| 2021 6 | 2.928.474,93 | -69,0 | -6.516.397,15 | -31,2 | -1.325.389,71 |
| 2021 5 | 4.253.864,64 | -3,7 | -165.309,32 | -4,2 | -184.097,91 |
| 2021 4 | 4.437.962,55 | 67,8 | 1.793.241,18 | -1,5 | -66.940,98 |
| 2021 3 | 4.504.903,53 | 38,3 | 1.247.279,73 | 65,2 | 1.777.559,40 |
| 2021 2 | 2.727.344,13 | -8,0 | -237.554,55 | -83,6 | -13.865.710,93 |
| 2021 1 | 16.593.055,06 | 520,1 | 13.917.327,22 | 59,5 | 6.190.865,86 |
| 2020 12 | 10.402.189,20 | 49,8 | 3.459.643,33 | -51,5 | -11.059.242,47 |
| 2020 11 | 21.461.431,67 | 377,7 | 16.969.126,09 | 633,7 | 18.536.272,37 |
| 2020 10 | 2.925.159,30 | -45,1 | -2.406.988,05 | -67,7 | -6.130.793,85 |