| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.605.310,09 | -68,5 | -3.493.926,73 | 7,3 | 108.451,74 |
| 2021 10 | 1.496.858,35 | -60,4 | -2.284.185,56 | 17,0 | 217.264,90 |
| 2021 9 | 1.279.593,45 | -32,0 | -602.348,33 | 18,8 | 202.042,35 |
| 2021 8 | 1.077.551,10 | -71,2 | -2.666.554,20 | -34,5 | -567.953,20 |
| 2021 7 | 1.645.504,30 | -10,7 | -196.613,49 | 13,3 | 192.685,86 |
| 2021 6 | 1.452.818,44 | 299,8 | 1.089.437,09 | 21,3 | 254.633,48 |
| 2021 5 | 1.198.184,96 | -27,7 | -458.483,42 | -51,1 | -1.251.637,42 |
| 2021 4 | 2.449.822,38 | 56,1 | 880.521,21 | -86,8 | -16.120.710,11 |
| 2021 3 | 18.570.532,49 | 971,0 | 16.836.573,32 | 301,0 | 13.939.689,18 |
| 2021 2 | 4.630.843,31 | 115,1 | 2.478.165,97 | -0,7 | -30.484,95 |
| 2021 1 | 4.661.328,26 | 421,1 | 3.766.753,95 | 130,4 | 2.638.089,45 |
| 2020 12 | 2.023.238,81 | 84,7 | 927.728,59 | -60,3 | -3.075.998,01 |
| 2020 11 | 5.099.236,82 | 264,4 | 3.699.762,87 | 34,9 | 1.318.192,91 |
| 2020 10 | 3.781.043,91 | 310,9 | 2.860.944,67 | 100,9 | 1.899.102,13 |