| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.801.715,82 | -13,8 | -768.984,59 | -11,7 | -634.900,45 |
| 2021 10 | 5.436.616,27 | 7,3 | 369.825,99 | 9,9 | 488.540,25 |
| 2021 9 | 4.948.076,02 | 48,6 | 1.618.692,86 | 87,0 | 2.301.556,31 |
| 2021 8 | 2.646.519,71 | -47,6 | -2.405.922,79 | -44,4 | -2.115.119,28 |
| 2021 7 | 4.761.638,99 | -40,1 | -3.186.474,96 | 18,4 | 739.569,04 |
| 2021 6 | 4.022.069,95 | -23,0 | -1.198.236,99 | -45,0 | -3.295.610,13 |
| 2021 5 | 7.317.680,08 | 39,0 | 2.053.888,96 | 92,9 | 3.523.986,98 |
| 2021 4 | 3.793.693,10 | -27,4 | -1.429.966,08 | -29,5 | -1.585.894,68 |
| 2021 3 | 5.379.587,78 | -4,1 | -226.984,77 | 1,9 | 97.467,92 |
| 2021 2 | 5.282.119,86 | 18,2 | 814.388,26 | 26,7 | 1.114.577,46 |
| 2021 1 | 4.167.542,40 | 33,7 | 1.051.102,66 | 93,1 | 2.008.952,05 |
| 2020 12 | 2.158.590,35 | -55,0 | -2.641.348,53 | -61,3 | -3.412.110,06 |
| 2020 11 | 5.570.700,41 | 6,2 | 325.245,04 | 10,0 | 503.910,13 |
| 2020 10 | 5.066.790,28 | -22,7 | -1.483.779,74 | 52,2 | 1.737.407,12 |