| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.526.172,44 | -19,5 | -1.341.761,42 | -58,3 | -7.714.343,77 |
| 2021 10 | 13.240.516,21 | 141,9 | 7.765.750,70 | 169,9 | 8.334.265,93 |
| 2021 9 | 4.906.250,28 | 0,0 | 924,58 | -16,5 | -965.776,41 |
| 2021 8 | 5.872.026,69 | -68,2 | -12.591.330,06 | -2,7 | -165.490,15 |
| 2021 7 | 6.037.516,84 | -71,6 | -15.181.198,44 | -56,2 | -7.749.617,95 |
| 2021 6 | 13.787.134,79 | -29,2 | -5.681.824,73 | 92,8 | 6.634.628,49 |
| 2021 5 | 7.152.506,30 | -35,3 | -3.896.227,42 | 16,4 | 1.006.562,12 |
| 2021 4 | 6.145.944,18 | -30,0 | -2.636.924,30 | 23,8 | 1.183.241,95 |
| 2021 3 | 4.962.702,23 | -52,5 | -5.493.659,04 | -0,8 | -41.137,75 |
| 2021 2 | 5.003.839,98 | -12,9 | -740.290,65 | -0,4 | -21.897,04 |
| 2021 1 | 5.025.737,02 | -60,9 | -7.817.058,71 | -45,9 | -4.268.777,93 |
| 2020 12 | 9.294.514,95 | -37,8 | -5.653.321,30 | 35,3 | 2.426.581,09 |
| 2020 11 | 6.867.933,86 | -23,9 | -2.156.402,69 | 25,5 | 1.393.168,35 |
| 2020 10 | 5.474.765,51 | -58,3 | -7.650.998,96 | 11,6 | 569.439,81 |