| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.459.095,66 | 118,7 | 4.048.351,03 | 552,6 | 9.107.322,97 |
| 2021 10 | -1.648.227,31 | -137,5 | -6.049.125,82 | -120,4 | -9.743.333,96 |
| 2021 9 | 8.095.106,65 | 130,9 | 4.588.378,81 | 394,3 | 10.845.704,64 |
| 2021 8 | -2.750.597,99 | -173,7 | -6.482.385,02 | -149,1 | -8.356.608,60 |
| 2021 7 | 5.606.010,61 | -30,5 | -2.463.513,22 | 7,7 | 398.173,25 |
| 2021 6 | 5.207.837,36 | -19,5 | -1.259.792,81 | 7,9 | 383.200,59 |
| 2021 5 | 4.824.636,77 | 53,0 | 1.670.237,09 | 22,8 | 896.381,04 |
| 2021 4 | 3.928.255,73 | 125,3 | 2.184.479,24 | -35,4 | -2.148.275,36 |
| 2021 3 | 6.076.531,09 | 70,8 | 2.518.888,68 | 45,4 | 1.897.092,54 |
| 2021 2 | 4.179.438,55 | 1.134,1 | 4.583.592,63 | 0,2 | 8.467,39 |
| 2021 1 | 4.170.971,16 | 107,1 | 2.156.751,08 | 4,2 | 169.118,89 |
| 2020 12 | 4.001.852,27 | 74,9 | 1.713.209,86 | 17,3 | 591.107,64 |
| 2020 11 | 3.410.744,63 | 0,7 | 22.597,00 | -22,5 | -990.153,88 |
| 2020 10 | 4.400.898,51 | 342,4 | 3.406.174,41 | 25,5 | 894.170,67 |