| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.407.789,63 | 15,7 | 732.297,11 | 48,6 | 1.768.284,69 |
| 2021 10 | 3.639.504,94 | -39,4 | -2.367.305,79 | 25,1 | 730.420,79 |
| 2021 9 | 2.909.084,15 | -34,5 | -1.533.913,46 | -14,7 | -501.992,53 |
| 2021 8 | 3.411.076,68 | -8,6 | -319.958,86 | -10,1 | -382.943,04 |
| 2021 7 | 3.794.019,72 | 1,1 | 39.792,35 | -14,5 | -644.784,71 |
| 2021 6 | 4.438.804,43 | -16,9 | -900.223,44 | -4,7 | -221.008,48 |
| 2021 5 | 4.659.812,91 | 6,0 | 263.360,98 | 29,5 | 1.062.152,61 |
| 2021 4 | 3.597.660,30 | -75,9 | -11.296.743,05 | 19,0 | 575.093,79 |
| 2021 3 | 3.022.566,51 | -36,6 | -1.747.371,59 | 33,1 | 751.022,62 |
| 2021 2 | 2.271.543,89 | -59,7 | -3.370.479,71 | 22,9 | 422.550,40 |
| 2021 1 | 1.848.993,49 | -50,8 | -1.908.964,56 | -21,8 | -516.224,90 |
| 2020 12 | 2.365.218,39 | -78,4 | -8.582.878,96 | -49,4 | -2.310.274,13 |
| 2020 11 | 4.675.492,52 | 24,5 | 921.308,34 | -22,2 | -1.331.318,21 |
| 2020 10 | 6.006.810,73 | 0,9 | 51.666,63 | 35,2 | 1.563.813,12 |