| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.945.133,26 | -53,7 | -6.907.350,73 | 8,4 | 458.357,47 |
| 2021 10 | 5.486.775,79 | -75,5 | -16.946.490,50 | -5,1 | -296.330,10 |
| 2021 9 | 5.783.105,89 | -32,1 | -2.728.807,39 | 2,7 | 149.641,45 |
| 2021 8 | 5.633.464,44 | -45,5 | -4.701.843,90 | 11,0 | 557.458,86 |
| 2021 7 | 5.076.005,58 | -74,4 | -14.764.037,13 | -37,8 | -3.079.190,14 |
| 2021 6 | 8.155.195,72 | 38,3 | 2.259.945,08 | 116,8 | 4.393.955,28 |
| 2021 5 | 3.761.240,44 | -57,1 | -5.002.134,98 | 2,5 | 93.319,65 |
| 2021 4 | 3.667.920,79 | -56,9 | -4.832.172,94 | -12,9 | -544.928,17 |
| 2021 3 | 4.212.848,96 | -23,1 | -1.263.634,69 | 41,6 | 1.236.809,71 |
| 2021 2 | 2.976.039,25 | -80,2 | -12.035.117,49 | 73,5 | 1.260.736,22 |
| 2021 1 | 1.715.303,03 | -94,0 | -26.791.074,63 | -88,2 | -12.871.424,71 |
| 2020 12 | 14.586.727,74 | -65,5 | -27.643.343,41 | 13,5 | 1.734.243,75 |
| 2020 11 | 12.852.483,99 | -46,2 | -11.044.011,71 | -42,7 | -9.580.782,30 |
| 2020 10 | 22.433.266,29 | 16,3 | 3.151.549,23 | 163,6 | 13.921.353,01 |