| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.844.604,93 | -53,2 | -3.236.355,45 | -46,1 | -2.434.330,28 |
| 2021 10 | 5.278.935,21 | -54,4 | -6.290.975,51 | 18,3 | 814.538,96 |
| 2021 9 | 4.464.396,25 | 51,5 | 1.517.051,19 | -22,2 | -1.272.687,49 |
| 2021 8 | 5.737.083,74 | 181,7 | 3.700.594,05 | 72,6 | 2.413.437,90 |
| 2021 7 | 3.323.645,84 | 220,7 | 2.287.292,89 | -51,5 | -3.525.033,98 |
| 2021 6 | 6.848.679,82 | 71,9 | 2.863.713,25 | -11,0 | -844.996,86 |
| 2021 5 | 7.693.676,68 | 94,0 | 3.726.835,57 | 24,4 | 1.509.716,12 |
| 2021 4 | 6.183.960,56 | 234,3 | 4.334.364,70 | -4,0 | -256.446,10 |
| 2021 3 | 6.440.406,66 | 460,9 | 5.292.193,64 | 14,3 | 805.052,62 |
| 2021 2 | 5.635.354,04 | 43,2 | 1.698.613,25 | 6,6 | 349.474,89 |
| 2021 1 | 5.285.879,15 | 19,6 | 867.261,97 | 115,6 | 2.834.318,51 |
| 2020 12 | 2.451.560,64 | -22,4 | -707.564,20 | -59,7 | -3.629.399,74 |
| 2020 11 | 6.080.960,38 | 40,9 | 1.764.087,87 | -47,4 | -5.488.950,34 |
| 2020 10 | 11.569.910,72 | 123,8 | 6.399.362,10 | 292,6 | 8.622.565,66 |