| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.223.316,46 | 42,5 | 2.453.170,00 | 124,7 | 4.563.559,10 |
| 2021 10 | 3.659.757,36 | -26,2 | -1.296.834,32 | 0,8 | 30.385,75 |
| 2021 9 | 3.629.371,61 | -14,4 | -609.106,08 | -19,8 | -897.601,80 |
| 2021 8 | 4.526.973,41 | -49,9 | -4.510.698,60 | 29,5 | 1.032.367,51 |
| 2021 7 | 3.494.605,90 | -22,9 | -1.039.260,18 | -30,3 | -1.521.040,48 |
| 2021 6 | 5.015.646,38 | 2,9 | 142.934,81 | -5,7 | -305.597,25 |
| 2021 5 | 5.321.243,63 | 49,0 | 1.750.254,42 | 1,2 | 63.210,39 |
| 2021 4 | 5.258.033,24 | 62,0 | 2.012.525,80 | -11,4 | -677.929,49 |
| 2021 3 | 5.935.962,73 | -46,8 | -5.224.398,15 | 80,5 | 2.647.511,66 |
| 2021 2 | 3.288.451,07 | -37,2 | -1.949.172,94 | -9,7 | -351.360,04 |
| 2021 1 | 3.639.811,11 | -60,0 | -5.450.622,11 | 77,0 | 1.583.473,03 |
| 2020 12 | 2.056.338,08 | -42,5 | -1.516.946,38 | -64,4 | -3.713.808,38 |
| 2020 11 | 5.770.146,46 | 74,3 | 2.460.075,82 | 16,4 | 813.554,78 |
| 2020 10 | 4.956.591,68 | -62,8 | -8.370.840,06 | 16,9 | 718.113,99 |