| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.319.551,06 | -11,7 | -836.757,36 | -26,7 | -2.302.895,81 |
| 2021 10 | 8.622.446,87 | 73,9 | 3.662.675,37 | -10,1 | -967.279,52 |
| 2021 9 | 9.589.726,39 | 109,2 | 5.006.231,90 | 42,0 | 2.834.479,66 |
| 2021 8 | 6.755.246,73 | -23,7 | -2.101.623,31 | 73,0 | 2.850.738,70 |
| 2021 7 | 3.904.508,03 | 29,1 | 880.646,57 | -33,2 | -1.936.345,02 |
| 2021 6 | 5.840.853,05 | 7,8 | 422.582,78 | 2,7 | 151.135,36 |
| 2021 5 | 5.689.717,69 | -12,6 | -819.192,68 | 22,8 | 1.054.466,53 |
| 2021 4 | 4.635.251,16 | 0,6 | 28.737,74 | 6,7 | 290.519,73 |
| 2021 3 | 4.344.731,43 | -3,9 | -173.814,35 | -10,7 | -518.453,72 |
| 2021 2 | 4.863.185,15 | -29,5 | -2.036.437,03 | 34,8 | 1.254.411,39 |
| 2021 1 | 3.608.773,76 | -46,2 | -3.095.693,65 | -36,2 | -2.048.478,30 |
| 2020 12 | 5.657.252,06 | -68,8 | -12.486.495,63 | -21,0 | -1.499.056,36 |
| 2020 11 | 7.156.308,42 | -79,1 | -27.128.643,87 | 44,3 | 2.196.536,92 |
| 2020 10 | 4.959.771,50 | -70,1 | -11.602.444,39 | 8,2 | 376.277,01 |