| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.073.853,74 | -50,2 | -4.099.002,58 | 78,9 | 1.796.496,13 |
| 2021 10 | 2.277.357,61 | -10,3 | -260.512,29 | -7,6 | -186.435,58 |
| 2021 9 | 2.463.793,19 | -25,8 | -858.179,05 | -14,3 | -411.669,58 |
| 2021 8 | 2.875.462,77 | 37,1 | 777.659,52 | -75,1 | -8.651.529,36 |
| 2021 7 | 11.526.992,13 | 488,3 | 9.567.436,59 | 259,1 | 8.317.028,29 |
| 2021 6 | 3.209.963,84 | 31,2 | 763.759,55 | -77,8 | -11.229.036,16 |
| 2021 5 | 14.439.000,00 | 924,8 | 13.030.065,31 | 155,8 | 8.793.267,09 |
| 2021 4 | 5.645.732,91 | 163,2 | 3.500.275,30 | 79,9 | 2.507.409,28 |
| 2021 3 | 3.138.323,63 | 7,5 | 217.468,54 | -11,1 | -391.011,08 |
| 2021 2 | 3.529.334,71 | 24,4 | 693.045,06 | -65,1 | -6.580.077,27 |
| 2021 1 | 10.109.411,98 | 505,6 | 8.439.975,44 | 80,1 | 4.495.933,86 |
| 2020 12 | 5.613.478,12 | 49,3 | 1.853.107,61 | -31,3 | -2.559.378,20 |
| 2020 11 | 8.172.856,32 | 214,5 | 5.574.464,56 | 222,0 | 5.634.986,42 |
| 2020 10 | 2.537.869,90 | -20,0 | -632.290,21 | -23,6 | -784.102,34 |