| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.284.041,20 | 495,1 | 5.228.139,52 | -30,7 | -2.785.945,94 |
| 2021 10 | 9.069.987,14 | 493,9 | 7.542.909,86 | 253,8 | 6.506.218,92 |
| 2021 9 | 2.563.768,22 | 109,5 | 1.339.776,07 | 16,7 | 367.383,65 |
| 2021 8 | 2.196.384,57 | -17,1 | -451.903,53 | -56,5 | -2.846.469,76 |
| 2021 7 | 5.042.854,33 | 215,3 | 3.443.534,03 | 240,7 | 3.562.539,39 |
| 2021 6 | 1.480.314,94 | 13,1 | 171.376,37 | -58,2 | -2.061.997,90 |
| 2021 5 | 3.542.312,84 | 77,1 | 1.541.569,57 | -0,7 | -23.536,07 |
| 2021 4 | 3.565.848,91 | -69,8 | -8.221.430,67 | 106,7 | 1.840.745,18 |
| 2021 3 | 1.725.103,73 | 2,6 | 43.619,98 | 18,1 | 264.319,64 |
| 2021 2 | 1.460.784,09 | -18,0 | -321.244,61 | 34,2 | 372.355,75 |
| 2021 1 | 1.088.428,34 | -44,0 | -853.444,28 | -61,0 | -1.702.389,08 |
| 2020 12 | 2.790.817,42 | -3,0 | -85.951,08 | 164,3 | 1.734.915,74 |
| 2020 11 | 1.055.901,68 | -81,1 | -4.520.207,80 | -30,9 | -471.175,60 |
| 2020 10 | 1.527.077,28 | -90,2 | -14.107.765,35 | 24,8 | 303.085,13 |