| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.815.776,69 | -1,0 | -48.880,71 | -0,1 | -5.318,66 |
| 2021 10 | 4.821.095,35 | -35,7 | -2.675.241,02 | 29,8 | 1.106.513,42 |
| 2021 9 | 3.714.581,93 | -50,1 | -3.732.465,00 | -24,7 | -1.217.767,91 |
| 2021 8 | 4.932.349,84 | -14,0 | -800.910,94 | -28,3 | -1.943.408,57 |
| 2021 7 | 6.875.758,41 | 28,1 | 1.509.123,75 | 45,3 | 2.144.583,02 |
| 2021 6 | 4.731.175,39 | -42,5 | -3.492.035,99 | -8,7 | -449.022,73 |
| 2021 5 | 5.180.198,12 | -22,0 | -1.463.361,79 | 53,4 | 1.802.827,30 |
| 2021 4 | 3.377.370,82 | 48,6 | 1.104.365,27 | -30,6 | -1.486.329,67 |
| 2021 3 | 4.863.700,49 | 41,8 | 1.432.833,24 | 35,6 | 1.277.427,06 |
| 2021 2 | 3.586.273,43 | -7,0 | -268.897,34 | 27,9 | 782.434,63 |
| 2021 1 | 2.803.838,80 | -40,3 | -1.890.620,88 | -2,1 | -60.410,41 |
| 2020 12 | 2.864.249,21 | -39,0 | -1.827.296,41 | -41,1 | -2.000.408,19 |
| 2020 11 | 4.864.657,40 | -16,0 | -928.628,63 | -35,1 | -2.631.678,97 |
| 2020 10 | 7.496.336,37 | -2,7 | -203.961,45 | 0,7 | 49.289,44 |