| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.554.531,64 | -35,4 | -1.951.561,51 | 10,9 | 349.330,74 |
| 2021 10 | 3.205.200,90 | -43,1 | -2.426.729,57 | 29,2 | 724.965,31 |
| 2021 9 | 2.480.235,59 | -39,8 | -1.637.660,94 | 129,5 | 1.399.395,23 |
| 2021 8 | 1.080.840,36 | -50,0 | -1.079.092,67 | -65,7 | -2.073.979,02 |
| 2021 7 | 3.154.819,38 | -19,0 | -737.997,83 | -15,7 | -587.600,53 |
| 2021 6 | 3.742.419,91 | 52,5 | 1.288.850,36 | 12,5 | 417.143,85 |
| 2021 5 | 3.325.276,06 | 478,3 | 2.750.238,44 | -2,3 | -79.281,13 |
| 2021 4 | 3.404.557,19 | 137,7 | 1.971.992,23 | -13,6 | -533.673,30 |
| 2021 3 | 3.938.230,49 | 9,8 | 351.530,74 | 7,8 | 283.759,28 |
| 2021 2 | 3.654.471,21 | -29,7 | -1.544.085,03 | -7,5 | -294.204,00 |
| 2021 1 | 3.948.675,21 | -12,4 | -556.756,89 | 15,9 | 540.324,81 |
| 2020 12 | 3.408.350,40 | 3,8 | 125.629,22 | -38,1 | -2.097.742,75 |
| 2020 11 | 5.506.093,15 | 24,8 | 1.093.744,18 | -2,2 | -125.837,32 |
| 2020 10 | 5.631.930,47 | 35,2 | 1.467.205,96 | 36,8 | 1.514.033,94 |