| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.751.272,05 | -64,0 | -4.885.501,25 | 63,2 | 1.065.477,26 |
| 2021 10 | 1.685.794,79 | -83,4 | -8.468.570,14 | -61,5 | -2.693.083,99 |
| 2021 9 | 4.378.878,78 | -60,8 | -6.785.513,68 | 183,3 | 2.833.114,93 |
| 2021 8 | 1.545.763,85 | -62,2 | -2.543.127,13 | -53,4 | -1.773.867,47 |
| 2021 7 | 3.319.631,32 | -67,4 | -6.875.420,87 | -48,8 | -3.169.642,86 |
| 2021 6 | 6.489.274,18 | 90,4 | 3.081.600,24 | 108,5 | 3.377.289,55 |
| 2021 5 | 3.111.984,63 | 151,4 | 1.874.233,45 | -76,4 | -10.054.638,66 |
| 2021 4 | 13.166.623,29 | 1.267,0 | 12.203.457,10 | 175,5 | 8.387.849,35 |
| 2021 3 | 4.778.773,94 | -42,9 | -3.589.822,39 | -26,6 | -1.734.939,00 |
| 2021 2 | 6.513.712,94 | -39,7 | -4.281.049,99 | 7,9 | 478.826,52 |
| 2021 1 | 6.034.886,42 | -51,7 | -6.450.779,54 | 27,4 | 1.296.841,67 |
| 2020 12 | 4.738.044,75 | -40,2 | -3.182.648,61 | -38,0 | -2.898.728,55 |
| 2020 11 | 7.636.773,30 | -11,2 | -962.807,68 | -24,8 | -2.517.591,63 |
| 2020 10 | 10.154.364,93 | 14,4 | 1.277.233,64 | -9,1 | -1.010.027,53 |