| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.086.928,66 | 356,8 | 2.411.160,38 | -13,0 | -460.572,64 |
| 2021 10 | 3.547.501,30 | 17,7 | 532.908,12 | -66,1 | -6.928.149,46 |
| 2021 9 | 10.475.650,76 | 1.459,2 | 9.803.786,50 | 1.189,2 | 9.663.071,83 |
| 2021 8 | 812.578,93 | -57,1 | -1.079.152,78 | -82,6 | -3.857.697,08 |
| 2021 7 | 4.670.276,01 | 196,6 | 3.095.759,59 | 19,5 | 762.285,57 |
| 2021 6 | 3.907.990,44 | 461,5 | 3.211.982,46 | 219,6 | 7.176.910,28 |
| 2021 5 | -3.268.919,84 | 78,2 | 11.732.032,83 | -242,6 | -5.561.383,18 |
| 2021 4 | 2.292.463,34 | 126,0 | 11.111.010,77 | 200,1 | 1.528.624,76 |
| 2021 3 | 763.838,58 | -80,7 | -3.201.582,68 | -86,6 | -4.931.010,43 |
| 2021 2 | 5.694.849,01 | 13,8 | 689.575,40 | 316,6 | 8.324.489,66 |
| 2021 1 | -2.629.640,65 | -427,1 | -2.130.757,47 | -151,4 | -7.743.691,05 |
| 2020 12 | 5.114.050,40 | -67,7 | -10.712.245,56 | 656,8 | 4.438.282,12 |
| 2020 11 | 675.768,28 | -85,0 | -3.841.145,04 | -77,6 | -2.338.824,90 |
| 2020 10 | 3.014.593,18 | 300,2 | 4.520.689,83 | 348,7 | 2.342.728,92 |