| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 2.426.129,15 | -56,5 | -3.154.778,46 | 25,9 | 498.837,65 |
| 2021 10 | 1.927.291,50 | 36,8 | 518.170,14 | 120,5 | 1.053.078,64 |
| 2021 9 | 874.212,86 | -47,5 | -791.339,59 | -8,9 | -85.471,16 |
| 2021 8 | 959.684,02 | -14,7 | -164.699,94 | -28,5 | -381.537,89 |
| 2021 7 | 1.341.221,91 | 7,1 | 89.389,69 | -7,5 | -108.182,36 |
| 2021 6 | 1.449.404,27 | 54,3 | 510.069,79 | -2,0 | -29.339,85 |
| 2021 5 | 1.478.744,12 | 60,1 | 554.876,72 | -2,3 | -35.400,65 |
| 2021 4 | 1.514.144,77 | 39,4 | 428.221,01 | 4,5 | 65.313,18 |
| 2021 3 | 1.448.831,59 | 58,9 | 536.804,79 | -24,3 | -464.783,21 |
| 2021 2 | 1.913.614,80 | 32,2 | 466.358,59 | -13,2 | -290.043,64 |
| 2021 1 | 2.203.658,44 | 56,3 | 793.663,09 | 6,5 | 135.063,22 |
| 2020 12 | 2.068.595,22 | 132,7 | 1.179.510,34 | -62,9 | -3.512.312,39 |
| 2020 11 | 5.580.907,61 | 259,2 | 4.027.301,99 | 296,1 | 4.171.786,25 |
| 2020 10 | 1.409.121,36 | 74,5 | 601.745,55 | -15,4 | -256.431,09 |