| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.908.223,79 | 19,5 | 799.857,84 | -23,2 | -1.483.583,95 |
| 2021 10 | 6.391.807,74 | 116,9 | 3.444.348,82 | 331,0 | 4.908.942,48 |
| 2021 9 | 1.482.865,26 | -19,7 | -364.329,29 | -24,6 | -483.308,06 |
| 2021 8 | 1.966.173,32 | 86,6 | 912.398,96 | -19,8 | -485.650,68 |
| 2021 7 | 2.451.824,00 | -64,0 | -4.358.995,07 | -3,5 | -89.354,84 |
| 2021 6 | 2.541.178,84 | -37,4 | -1.515.660,57 | -38,3 | -1.579.546,12 |
| 2021 5 | 4.120.724,96 | 41,5 | 1.208.452,11 | 16,1 | 570.426,95 |
| 2021 4 | 3.550.298,01 | -42,3 | -2.606.342,30 | 19,4 | 577.647,05 |
| 2021 3 | 2.972.650,96 | -58,7 | -4.223.749,95 | -19,6 | -722.866,86 |
| 2021 2 | 3.695.517,82 | -32,2 | -1.755.520,11 | 45,1 | 1.148.380,52 |
| 2021 1 | 2.547.137,30 | -59,8 | -3.791.093,04 | -18,3 | -570.505,57 |
| 2020 12 | 3.117.642,87 | -56,6 | -4.061.956,23 | -24,1 | -990.723,08 |
| 2020 11 | 4.108.365,95 | -67,8 | -8.654.274,21 | 39,4 | 1.160.907,03 |
| 2020 10 | 2.947.458,92 | -63,5 | -5.123.698,57 | 59,6 | 1.100.264,37 |