| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.962.425,37 | -33,4 | -2.990.183,14 | 258,8 | 4.300.709,46 |
| 2021 10 | 1.661.715,91 | 54,4 | 585.237,48 | -48,3 | -1.551.316,92 |
| 2021 9 | 3.213.032,83 | 229,3 | 2.237.165,44 | -42,7 | -2.395.281,30 |
| 2021 8 | 5.608.314,13 | -60,9 | -8.720.889,46 | 304,7 | 4.222.361,00 |
| 2021 7 | 1.385.953,13 | -10,4 | -161.185,00 | -44,7 | -1.119.695,40 |
| 2021 6 | 2.505.648,53 | 33,5 | 629.041,55 | -48,7 | -2.377.073,15 |
| 2021 5 | 4.882.721,68 | -32,3 | -2.334.184,06 | -37,5 | -2.923.087,95 |
| 2021 4 | 7.805.809,63 | 286,3 | 5.785.094,87 | -15,3 | -1.404.874,11 |
| 2021 3 | 9.210.683,74 | 50,3 | 3.084.216,54 | 272,0 | 6.734.447,08 |
| 2021 2 | 2.476.236,66 | -34,7 | -1.312.898,55 | 37,5 | 674.889,16 |
| 2021 1 | 1.801.347,50 | -20,6 | -467.882,15 | -10,2 | -204.767,02 |
| 2020 12 | 2.006.114,52 | -75,5 | -6.167.803,09 | -77,6 | -6.946.493,99 |
| 2020 11 | 8.952.608,51 | 520,7 | 7.510.267,12 | 731,7 | 7.876.130,08 |
| 2020 10 | 1.076.478,43 | -12,3 | -150.601,66 | 10,3 | 100.611,04 |