| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.727.285,79 | -15,8 | -1.824.468,77 | -35,6 | -5.387.306,58 |
| 2021 10 | 15.114.592,37 | -12,8 | -2.223.103,75 | 80,8 | 6.756.148,35 |
| 2021 9 | 8.358.444,02 | -60,3 | -12.717.450,02 | 299,6 | 6.266.699,92 |
| 2021 8 | 2.091.744,10 | -65,5 | -3.969.783,28 | 167,8 | 1.310.589,63 |
| 2021 7 | 781.154,47 | -63,0 | -1.328.727,17 | -19,8 | -192.989,86 |
| 2021 6 | 974.144,33 | -21,9 | -273.642,68 | -59,6 | -1.436.372,04 |
| 2021 5 | 2.410.516,37 | -15,6 | -446.015,62 | -44,1 | -1.902.710,13 |
| 2021 4 | 4.313.226,50 | 98,1 | 2.135.381,74 | -38,4 | -2.687.290,80 |
| 2021 3 | 7.000.517,30 | -35,1 | -3.785.174,94 | 16,5 | 990.215,80 |
| 2021 2 | 6.010.301,50 | -53,4 | -6.876.706,51 | -39,4 | -3.908.462,31 |
| 2021 1 | 9.918.763,81 | -29,4 | -4.135.598,86 | 13,6 | 1.185.755,52 |
| 2020 12 | 8.733.008,29 | -12,7 | -1.270.585,64 | -24,4 | -2.818.746,27 |
| 2020 11 | 11.551.754,56 | -9,5 | -1.208.537,95 | -33,4 | -5.785.941,56 |
| 2020 10 | 17.337.696,12 | 6,5 | 1.051.195,89 | -17,7 | -3.738.197,92 |