| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.224.680,22 | -42,5 | -3.866.179,05 | 384,3 | 4.145.869,86 |
| 2021 10 | 1.078.810,36 | -83,4 | -5.417.323,33 | -24,6 | -351.776,87 |
| 2021 9 | 1.430.587,23 | -58,7 | -2.035.462,38 | 674,8 | 1.245.956,03 |
| 2021 8 | 184.631,20 | -90,5 | -1.755.647,48 | -82,8 | -891.192,90 |
| 2021 7 | 1.075.824,10 | -87,8 | -7.741.231,98 | -59,6 | -1.583.924,34 |
| 2021 6 | 2.659.748,44 | -47,9 | -2.449.482,25 | 357,6 | 2.078.566,51 |
| 2021 5 | 581.181,93 | -56,1 | -741.788,32 | -76,4 | -1.880.543,49 |
| 2021 4 | 2.461.725,42 | 93,9 | 1.192.384,41 | 89,6 | 1.163.553,44 |
| 2021 3 | 1.298.171,98 | -75,7 | -4.036.361,26 | -73,1 | -3.534.887,61 |
| 2021 2 | 4.833.059,59 | -27,2 | -1.809.715,97 | 11,5 | 499.996,37 |
| 2021 1 | 4.333.063,22 | -48,2 | -4.033.976,03 | 27,1 | 922.682,88 |
| 2020 12 | 3.410.380,34 | -63,8 | -6.014.104,78 | -62,5 | -5.680.478,93 |
| 2020 11 | 9.090.859,27 | 281,4 | 6.707.016,16 | 39,9 | 2.594.725,58 |
| 2020 10 | 6.496.133,69 | -42,0 | -4.703.835,95 | 87,4 | 3.030.084,08 |