| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.764.408,64 | -31,2 | -1.703.782,96 | -6,3 | -254.665,50 |
| 2021 10 | 4.019.074,14 | -22,2 | -1.143.473,56 | -45,4 | -3.339.499,62 |
| 2021 9 | 7.358.573,76 | -47,0 | -6.523.921,99 | -25,5 | -2.512.774,13 |
| 2021 8 | 9.871.347,89 | 114,2 | 5.261.990,51 | 58,3 | 3.634.965,22 |
| 2021 7 | 6.236.382,67 | -13,6 | -979.305,47 | -5,3 | -346.738,46 |
| 2021 6 | 6.583.121,13 | 23,0 | 1.229.916,15 | -28,8 | -2.664.788,61 |
| 2021 5 | 9.247.909,74 | 110,5 | 4.854.319,10 | 89,6 | 4.371.087,05 |
| 2021 4 | 4.876.822,69 | 364,8 | 3.827.678,61 | -48,9 | -4.664.270,38 |
| 2021 3 | 9.541.093,07 | -28,0 | -3.701.667,80 | -35,7 | -5.286.082,04 |
| 2021 2 | 14.827.175,11 | 163,4 | 9.197.979,75 | 3,8 | 546.151,72 |
| 2021 1 | 14.281.023,39 | 484,3 | 11.836.772,46 | 677,2 | 12.443.479,49 |
| 2020 12 | 1.837.543,90 | -71,1 | -4.524.776,40 | -66,4 | -3.630.647,70 |
| 2020 11 | 5.468.191,60 | -68,1 | -11.684.282,08 | 5,9 | 305.643,90 |
| 2020 10 | 5.162.547,70 | 61,4 | 1.964.367,09 | -62,8 | -8.719.948,05 |