| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.532.735,15 | -83,3 | -7.645.020,73 | -67,1 | -3.129.241,48 |
| 2021 10 | 4.661.976,63 | -49,9 | -4.635.164,07 | -67,4 | -9.616.122,36 |
| 2021 9 | 14.278.098,99 | 167,5 | 8.940.827,90 | 497,3 | 11.887.449,27 |
| 2021 8 | 2.390.649,72 | -73,6 | -6.653.914,74 | 149,2 | 1.431.229,60 |
| 2021 7 | 959.420,12 | -85,5 | -5.672.870,59 | -77,7 | -3.343.844,65 |
| 2021 6 | 4.303.264,77 | -70,3 | -10.201.319,07 | -23,9 | -1.352.899,19 |
| 2021 5 | 5.656.163,96 | 52,0 | 1.935.273,55 | 80,1 | 2.515.647,50 |
| 2021 4 | 3.140.516,46 | -43,3 | -2.394.516,19 | -54,8 | -3.807.454,17 |
| 2021 3 | 6.947.970,63 | 12,4 | 766.428,55 | 33,7 | 1.750.428,12 |
| 2021 2 | 5.197.542,51 | 216,5 | 3.555.483,38 | 6,0 | 293.913,08 |
| 2021 1 | 4.903.629,43 | -44,0 | -3.853.358,95 | -21,2 | -1.315.114,37 |
| 2020 12 | 6.218.743,80 | 21,8 | 1.114.686,11 | -32,2 | -2.959.012,08 |
| 2020 11 | 9.177.755,88 | 129,5 | 5.179.107,11 | -1,3 | -119.384,82 |
| 2020 10 | 9.297.140,70 | 92,8 | 4.474.554,30 | 74,2 | 3.959.869,61 |