| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.276.317,00 | 168,2 | 3.936.264,33 | 105,3 | 3.219.587,09 |
| 2021 10 | 3.056.729,91 | -51,1 | -3.192.622,01 | -27,1 | -1.133.603,75 |
| 2021 9 | 4.190.333,66 | -38,2 | -2.593.510,60 | 105,7 | 2.153.089,14 |
| 2021 8 | 2.037.244,52 | -64,7 | -3.727.391,30 | -36,0 | -1.147.204,64 |
| 2021 7 | 3.184.449,16 | -14,4 | -534.276,76 | -9,2 | -324.351,14 |
| 2021 6 | 3.508.800,30 | -37,6 | -2.116.001,76 | 5,9 | 195.431,37 |
| 2021 5 | 3.313.368,93 | -57,1 | -4.417.689,83 | -6,0 | -211.597,53 |
| 2021 4 | 3.524.966,46 | -8,7 | -335.846,20 | 1,1 | 36.473,56 |
| 2021 3 | 3.488.492,90 | -61,1 | -5.472.631,73 | 7,2 | 232.668,25 |
| 2021 2 | 3.255.824,65 | -73,3 | -8.917.862,42 | -12,1 | -448.225,89 |
| 2021 1 | 3.704.050,54 | -71,6 | -9.343.433,08 | 62,2 | 1.420.579,67 |
| 2020 12 | 2.283.470,87 | -70,3 | -5.416.383,42 | -2,4 | -56.581,80 |
| 2020 11 | 2.340.052,67 | -62,1 | -3.840.047,55 | -62,6 | -3.909.299,25 |
| 2020 10 | 6.249.351,92 | -11,7 | -825.575,60 | -7,9 | -534.492,34 |