| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.794.641,82 | -83,9 | -9.338.287,45 | 4,0 | 69.011,52 |
| 2021 10 | 1.725.630,30 | -71,8 | -4.389.827,48 | -69,5 | -3.939.121,63 |
| 2021 9 | 5.664.751,93 | 34,8 | 1.462.424,21 | 46,3 | 1.792.094,44 |
| 2021 8 | 3.872.657,49 | 10,7 | 373.598,48 | -3,1 | -124.500,84 |
| 2021 7 | 3.997.158,33 | -58,2 | -5.569.447,37 | -29,6 | -1.681.599,36 |
| 2021 6 | 5.678.757,69 | -58,6 | -8.021.252,06 | 20,5 | 967.825,82 |
| 2021 5 | 4.710.931,87 | -39,2 | -3.039.427,03 | 11,3 | 476.719,66 |
| 2021 4 | 4.234.212,21 | -58,4 | -5.954.628,49 | -22,6 | -1.234.727,90 |
| 2021 3 | 5.468.940,11 | 5,8 | 300.658,08 | 23,5 | 1.041.924,59 |
| 2021 2 | 4.427.015,52 | -6,6 | -315.066,58 | 14,9 | 575.094,43 |
| 2021 1 | 3.851.921,09 | -14,4 | -647.437,33 | -35,0 | -2.076.259,92 |
| 2020 12 | 5.928.181,01 | 46,2 | 1.872.400,43 | -46,8 | -5.204.748,26 |
| 2020 11 | 11.132.929,27 | 223,1 | 7.686.757,18 | 82,1 | 5.017.471,49 |
| 2020 10 | 6.115.457,78 | 43,7 | 1.859.613,81 | 45,5 | 1.913.130,06 |