| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.341.597,82 | 150,0 | 3.804.933,22 | 176,6 | 4.048.660,35 |
| 2021 10 | 2.292.937,47 | -51,7 | -2.449.794,98 | -51,3 | -2.410.307,60 |
| 2021 9 | 4.703.245,07 | 100,7 | 2.359.338,96 | -46,6 | -4.111.397,94 |
| 2021 8 | 8.814.643,01 | 137,6 | 5.105.268,08 | 211,4 | 5.983.526,47 |
| 2021 7 | 2.831.116,54 | 0,9 | 26.026,07 | -29,2 | -1.167.836,88 |
| 2021 6 | 3.998.953,42 | -12,7 | -581.147,99 | 544,3 | 3.378.315,33 |
| 2021 5 | 620.638,09 | -80,4 | -2.546.854,65 | -66,7 | -1.240.465,37 |
| 2021 4 | 1.861.103,46 | -18,8 | -430.201,79 | -57,0 | -2.470.050,46 |
| 2021 3 | 4.331.153,92 | 106,7 | 2.235.773,45 | 38,4 | 1.201.775,22 |
| 2021 2 | 3.129.378,70 | -9,1 | -312.169,64 | 20,6 | 534.090,23 |
| 2021 1 | 2.595.288,47 | 10,2 | 240.089,90 | -37,8 | -1.575.419,26 |
| 2020 12 | 4.170.707,73 | -6,4 | -284.035,64 | 64,4 | 1.634.043,13 |
| 2020 11 | 2.536.664,60 | -72,8 | -6.803.509,12 | -46,5 | -2.206.067,85 |
| 2020 10 | 4.742.732,45 | -40,6 | -3.236.893,71 | 102,3 | 2.398.826,34 |