| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.798.063,81 | 409,4 | 6.267.188,34 | 444,9 | 6.366.980,66 |
| 2021 10 | 1.431.083,15 | -25,1 | -479.424,22 | -80,5 | -5.906.891,90 |
| 2021 9 | 7.337.975,05 | 270,5 | 5.357.248,50 | 21.251,2 | 7.303.606,99 |
| 2021 8 | 34.368,06 | -75,8 | -107.525,07 | -39,5 | -22.475,38 |
| 2021 7 | 56.843,44 | -97,4 | -2.104.298,60 | -81,2 | -244.826,87 |
| 2021 6 | 301.670,31 | -85,0 | -1.702.872,72 | -63,0 | -513.292,35 |
| 2021 5 | 814.962,66 | -56,3 | -1.051.221,07 | -41,8 | -585.772,85 |
| 2021 4 | 1.400.735,51 | -0,5 | -6.378,15 | -71,5 | -3.515.366,25 |
| 2021 3 | 4.916.101,76 | 153,9 | 2.980.090,86 | 14,4 | 618.586,43 |
| 2021 2 | 4.297.515,33 | 222,3 | 2.963.970,22 | 9,7 | 378.312,77 |
| 2021 1 | 3.919.202,56 | -42,8 | -2.937.859,29 | 61,6 | 1.493.965,26 |
| 2020 12 | 2.425.237,30 | -23,9 | -761.970,30 | 58,4 | 894.361,83 |
| 2020 11 | 1.530.875,47 | -11,3 | -195.073,80 | -19,9 | -379.631,90 |
| 2020 10 | 1.910.507,37 | -84,9 | -10.714.721,25 | -3,6 | -70.219,18 |