| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.215.152,44 | -43,4 | -933.446,10 | -79,2 | -4.634.859,23 |
| 2021 10 | 5.850.011,67 | 32,9 | 1.449.651,47 | 907,9 | 5.269.603,18 |
| 2021 9 | 580.408,49 | -61,2 | -914.520,73 | -84,3 | -3.122.454,02 |
| 2021 8 | 3.702.862,51 | 392,2 | 2.950.523,01 | -65,9 | -7.153.821,70 |
| 2021 7 | 10.856.684,21 | 337,0 | 8.372.160,95 | 688,2 | 9.479.200,41 |
| 2021 6 | 1.377.483,80 | 182,4 | 889.737,70 | -77,3 | -4.698.427,79 |
| 2021 5 | 6.075.911,59 | 6.775,6 | 5.987.541,80 | 7,9 | 444.988,07 |
| 2021 4 | 5.630.923,52 | 482,7 | 4.664.579,00 | 441,9 | 4.591.766,30 |
| 2021 3 | 1.039.157,22 | 3,9 | 38.484,02 | -39,8 | -686.877,42 |
| 2021 2 | 1.726.034,64 | -58,0 | -2.386.022,14 | -59,2 | -2.500.614,38 |
| 2021 1 | 4.226.649,02 | -2,2 | -96.974,41 | 985,4 | 3.837.227,12 |
| 2020 12 | 389.421,90 | -70,5 | -929.618,67 | -81,9 | -1.759.176,64 |
| 2020 11 | 2.148.598,54 | 8,4 | 166.405,68 | -51,2 | -2.251.761,66 |
| 2020 10 | 4.400.360,20 | 39,8 | 1.253.641,35 | 194,4 | 2.905.430,98 |