| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.985.035,98 | -52,0 | -5.388.788,85 | 32,9 | 1.234.967,88 |
| 2021 10 | 3.750.068,10 | -61,9 | -6.089.310,88 | -11,8 | -501.462,86 |
| 2021 9 | 4.251.530,96 | -6,7 | -303.837,32 | 9,8 | 378.417,11 |
| 2021 8 | 3.873.113,85 | -21,5 | -1.061.641,65 | -8,6 | -362.063,99 |
| 2021 7 | 4.235.177,84 | 30,7 | 995.679,77 | -71,6 | -10.693.256,80 |
| 2021 6 | 14.928.434,64 | 210,8 | 10.124.654,95 | 260,8 | 10.790.435,37 |
| 2021 5 | 4.137.999,27 | 21,7 | 737.431,83 | -41,3 | -2.909.915,91 |
| 2021 4 | 7.047.915,18 | 48,2 | 2.293.377,75 | -8,6 | -666.151,82 |
| 2021 3 | 7.714.067,00 | 82,5 | 3.487.324,58 | 69,7 | 3.167.595,02 |
| 2021 2 | 4.546.471,98 | -24,9 | -1.503.018,33 | -6,6 | -322.724,91 |
| 2021 1 | 4.869.196,89 | 25,8 | 999.168,28 | 22,3 | 886.068,97 |
| 2020 12 | 3.983.127,92 | -1,6 | -62.614,85 | -61,6 | -6.390.696,91 |
| 2020 11 | 10.373.824,83 | 137,9 | 6.012.424,59 | 5,4 | 534.445,85 |
| 2020 10 | 9.839.378,98 | 145,8 | 5.835.678,02 | 116,0 | 5.284.010,70 |