| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.713.757,53 | 51,8 | 926.442,90 | -45,2 | -2.237.200,99 |
| 2021 10 | 4.950.958,52 | 7,1 | 327.415,55 | 83,6 | 2.253.863,19 |
| 2021 9 | 2.697.095,33 | -6,8 | -195.169,10 | 16,7 | 386.677,14 |
| 2021 8 | 2.310.418,19 | 202,3 | 1.546.204,49 | -51,9 | -2.493.476,23 |
| 2021 7 | 4.803.894,42 | 137,4 | 2.780.174,17 | -41,3 | -3.383.984,50 |
| 2021 6 | 8.187.878,92 | 2,5 | 199.662,77 | 13,3 | 959.960,43 |
| 2021 5 | 7.227.918,49 | 313,2 | 5.478.465,21 | 234,4 | 5.066.473,56 |
| 2021 4 | 2.161.444,93 | 23,9 | 416.615,03 | 16,6 | 307.633,56 |
| 2021 3 | 1.853.811,37 | -54,5 | -2.217.481,73 | -88,5 | -14.323.475,26 |
| 2021 2 | 16.177.286,63 | 558,1 | 13.719.197,49 | 1.004,7 | 14.712.821,72 |
| 2021 1 | 1.464.464,91 | -0,6 | -8.369,52 | -69,4 | -3.319.224,44 |
| 2020 12 | 4.783.689,35 | 123,8 | 2.646.537,49 | 167,7 | 2.996.374,72 |
| 2020 11 | 1.787.314,63 | -55,7 | -2.244.594,24 | -61,3 | -2.836.228,34 |
| 2020 10 | 4.623.542,97 | 28,7 | 1.032.049,17 | 59,9 | 1.731.278,54 |