| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.563.702,56 | -63,1 | -6.087.609,52 | 7,1 | 235.836,74 |
| 2021 10 | 3.327.865,82 | -53,8 | -3.873.787,69 | -62,7 | -5.582.150,58 |
| 2021 9 | 8.910.016,40 | -10,6 | -1.059.910,02 | 426,5 | 7.217.721,44 |
| 2021 8 | 1.692.294,96 | -81,7 | -7.551.136,11 | -54,7 | -2.040.826,55 |
| 2021 7 | 3.733.121,51 | -44,9 | -3.047.374,06 | -7,5 | -302.546,04 |
| 2021 6 | 4.035.667,55 | -62,8 | -6.809.242,86 | 24,9 | 804.027,64 |
| 2021 5 | 3.231.639,91 | -53,4 | -3.702.684,32 | -28,0 | -1.255.778,36 |
| 2021 4 | 4.487.418,27 | -36,3 | -2.559.906,97 | 30,9 | 1.059.966,54 |
| 2021 3 | 3.427.451,73 | -76,7 | -11.271.475,60 | -34,5 | -1.807.616,04 |
| 2021 2 | 5.235.067,77 | -57,2 | -6.987.040,52 | -4,8 | -265.558,28 |
| 2021 1 | 5.500.626,05 | -67,2 | -11.267.137,25 | -18,8 | -1.273.384,89 |
| 2020 12 | 6.774.010,94 | 40,5 | 1.953.504,80 | -29,8 | -2.877.301,14 |
| 2020 11 | 9.651.312,08 | 1,8 | 165.680,31 | 34,0 | 2.449.658,57 |
| 2020 10 | 7.201.653,51 | -46,5 | -6.264.813,65 | -27,8 | -2.768.272,91 |