| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.322.378,38 | -20,4 | -1.363.916,55 | 14,9 | 690.883,54 |
| 2021 10 | 4.631.494,84 | -40,2 | -3.113.754,91 | -17,9 | -1.012.159,16 |
| 2021 9 | 5.643.654,00 | -40,8 | -3.893.739,34 | 28,5 | 1.250.138,09 |
| 2021 8 | 4.393.515,91 | -5,6 | -259.263,21 | 0,5 | 23.435,12 |
| 2021 7 | 4.370.080,79 | -33,5 | -2.200.099,41 | -16,2 | -842.546,45 |
| 2021 6 | 5.212.627,24 | -37,5 | -3.125.048,32 | -8,0 | -455.706,75 |
| 2021 5 | 5.668.333,99 | -27,8 | -2.176.963,32 | 21,4 | 998.569,82 |
| 2021 4 | 4.669.764,17 | 72,1 | 1.955.622,20 | -20,5 | -1.206.295,35 |
| 2021 3 | 5.876.059,52 | -41,3 | -4.138.959,34 | 15,2 | 773.801,03 |
| 2021 2 | 5.102.258,49 | -23,1 | -1.535.940,33 | 13,8 | 619.227,48 |
| 2021 1 | 4.483.031,01 | -32,5 | -2.153.829,45 | -5,5 | -259.179,81 |
| 2020 12 | 4.742.210,82 | -31,6 | -2.189.346,97 | -29,1 | -1.944.084,11 |
| 2020 11 | 6.686.294,93 | -2,1 | -144.510,60 | -13,7 | -1.058.954,82 |
| 2020 10 | 7.745.249,75 | 27,9 | 1.688.331,63 | -18,8 | -1.792.143,59 |