| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.723.303,61 | -41,7 | -4.087.743,86 | -72,8 | -15.294.756,09 |
| 2021 10 | 21.018.059,70 | 429,0 | 17.044.938,05 | 688,1 | 18.351.280,32 |
| 2021 9 | 2.666.779,38 | -15,6 | -492.850,71 | -72,2 | -6.932.026,39 |
| 2021 8 | 9.598.805,77 | 132,6 | 5.472.054,64 | 110,2 | 5.031.317,24 |
| 2021 7 | 4.567.488,53 | -80,7 | -19.141.105,78 | -50,5 | -4.655.156,43 |
| 2021 6 | 9.222.644,96 | 42,4 | 2.744.883,87 | -31,4 | -4.221.747,33 |
| 2021 5 | 13.444.392,29 | 161,9 | 8.310.506,04 | 479,8 | 11.125.578,75 |
| 2021 4 | 2.318.813,54 | -55,2 | -2.851.764,03 | -70,2 | -5.464.533,10 |
| 2021 3 | 7.783.346,64 | 46,0 | 2.450.983,83 | 24,9 | 1.553.038,30 |
| 2021 2 | 6.230.308,34 | -24,2 | -1.992.585,91 | 71,8 | 2.603.534,23 |
| 2021 1 | 3.626.774,11 | 0,3 | 9.552,44 | -68,4 | -7.865.908,77 |
| 2020 12 | 11.492.682,88 | 66,1 | 4.571.854,26 | 17,1 | 1.681.635,41 |
| 2020 11 | 9.811.047,47 | 73,2 | 4.146.468,92 | 146,9 | 5.837.925,82 |
| 2020 10 | 3.973.121,65 | 98,2 | 1.968.556,37 | 25,8 | 813.491,56 |