| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.224.269,33 | -11,6 | -160.162,61 | -73,9 | -3.471.985,38 |
| 2021 10 | 4.696.254,71 | -9,6 | -498.884,10 | 8,9 | 384.957,98 |
| 2021 9 | 4.311.296,73 | 76,2 | 1.864.638,18 | 104,1 | 2.198.438,16 |
| 2021 8 | 2.112.858,57 | -33,3 | -1.055.131,29 | -68,2 | -4.522.521,63 |
| 2021 7 | 6.635.380,20 | -11,3 | -841.276,54 | 52,1 | 2.272.796,51 |
| 2021 6 | 4.362.583,69 | -2,8 | -126.543,18 | 28,3 | 963.455,98 |
| 2021 5 | 3.399.127,71 | -25,2 | -1.145.351,75 | -67,7 | -7.117.537,71 |
| 2021 4 | 10.516.665,42 | 185,8 | 6.836.708,10 | 153,1 | 6.361.184,00 |
| 2021 3 | 4.155.481,42 | -34,3 | -2.168.870,74 | 15,4 | 555.800,94 |
| 2021 2 | 3.599.680,48 | 23,2 | 676.670,26 | -7,9 | -308.085,27 |
| 2021 1 | 3.907.765,75 | -6,1 | -255.837,92 | -10,1 | -440.063,07 |
| 2020 12 | 4.347.828,82 | 45,0 | 1.349.721,67 | 214,1 | 2.963.396,88 |
| 2020 11 | 1.384.431,94 | -42,3 | -1.014.582,76 | -73,4 | -3.810.706,87 |
| 2020 10 | 5.195.138,81 | 87,2 | 2.419.905,30 | 112,3 | 2.748.480,26 |