| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.238.103,42 | -3,5 | -117.778,67 | -49,5 | -3.178.816,00 |
| 2021 10 | 6.416.919,42 | 130,5 | 3.632.791,32 | 261,8 | 4.643.305,92 |
| 2021 9 | 1.773.613,50 | -30,3 | -769.499,10 | -48,7 | -1.683.323,65 |
| 2021 8 | 3.456.937,15 | 15,6 | 465.986,50 | -32,0 | -1.624.033,65 |
| 2021 7 | 5.080.970,80 | 278,1 | 3.737.074,97 | -20,6 | -1.315.469,48 |
| 2021 6 | 6.396.440,28 | 129,1 | 3.603.897,83 | -12,0 | -871.751,01 |
| 2021 5 | 7.268.191,29 | 377,7 | 5.746.549,04 | 44,4 | 2.235.621,44 |
| 2021 4 | 5.032.569,85 | 135,5 | 2.895.868,92 | -13,3 | -773.162,27 |
| 2021 3 | 5.805.732,12 | 119,8 | 3.164.495,76 | 47,8 | 1.877.204,88 |
| 2021 2 | 3.928.527,24 | -5,5 | -228.465,59 | 5,4 | 201.125,67 |
| 2021 1 | 3.727.401,57 | -2,1 | -78.020,63 | -3,4 | -129.974,66 |
| 2020 12 | 3.857.376,23 | -2,0 | -76.668,35 | 14,9 | 501.494,14 |
| 2020 11 | 3.355.882,09 | -24,9 | -1.110.328,52 | 20,5 | 571.753,99 |
| 2020 10 | 2.784.128,10 | -28,8 | -1.126.213,48 | 9,5 | 241.015,50 |