| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.032.471,20 | -29,4 | -1.678.237,19 | 24,2 | 786.240,56 |
| 2021 10 | 3.246.230,64 | -46,2 | -2.786.287,45 | -26,9 | -1.195.292,62 |
| 2021 9 | 4.441.523,26 | -17,0 | -909.944,55 | -23,9 | -1.394.060,31 |
| 2021 8 | 5.835.583,57 | -43,7 | -4.532.629,75 | 43,9 | 1.778.779,33 |
| 2021 7 | 4.056.804,24 | -14,5 | -686.380,22 | 5,0 | 191.579,98 |
| 2021 6 | 3.865.224,26 | -9,7 | -413.037,44 | 5,7 | 207.355,01 |
| 2021 5 | 3.657.869,25 | -32,8 | -1.788.612,38 | 16,0 | 503.244,85 |
| 2021 4 | 3.154.624,40 | 59,6 | 1.178.287,05 | -2,3 | -72.874,70 |
| 2021 3 | 3.227.499,10 | 74,7 | 1.379.638,23 | 3,0 | 93.071,22 |
| 2021 2 | 3.134.427,88 | -27,8 | -1.203.864,13 | -42,4 | -2.305.576,44 |
| 2021 1 | 5.440.004,32 | 32,5 | 1.333.635,30 | 81,1 | 2.436.086,57 |
| 2020 12 | 3.003.917,75 | 25,2 | 605.054,16 | -47,4 | -2.706.790,64 |
| 2020 11 | 5.710.708,39 | 45,0 | 1.772.652,46 | -5,3 | -321.809,70 |
| 2020 10 | 6.032.518,09 | 37,0 | 1.629.274,39 | 12,7 | 681.050,28 |