| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.391.743,95 | -42,5 | -2.501.621,41 | -6,3 | -229.450,34 |
| 2021 10 | 3.621.194,29 | -1,7 | -61.201,36 | 3,0 | 105.339,35 |
| 2021 9 | 3.515.854,94 | 15,2 | 462.838,12 | -31,7 | -1.628.966,13 |
| 2021 8 | 5.144.821,07 | 34,5 | 1.318.251,48 | -25,2 | -1.730.862,39 |
| 2021 7 | 6.875.683,46 | 69,5 | 2.819.586,09 | 164,7 | 4.277.863,88 |
| 2021 6 | 2.597.819,58 | -51,4 | -2.741.832,15 | -43,9 | -2.031.704,03 |
| 2021 5 | 4.629.523,61 | 37,1 | 1.251.450,48 | 10,1 | 424.688,69 |
| 2021 4 | 4.204.834,92 | 31,0 | 995.995,21 | -22,6 | -1.225.680,83 |
| 2021 3 | 5.430.515,75 | 535,6 | 4.576.093,21 | 7,9 | 397.019,12 |
| 2021 2 | 5.033.496,63 | 102,3 | 2.545.353,38 | 167,5 | 3.151.559,94 |
| 2021 1 | 1.881.936,69 | -49,0 | -1.809.098,88 | -59,7 | -2.785.207,29 |
| 2020 12 | 4.667.143,98 | -2,7 | -131.356,99 | -20,8 | -1.226.221,38 |
| 2020 11 | 5.893.365,36 | 37,9 | 1.620.639,02 | 60,0 | 2.210.969,71 |
| 2020 10 | 3.682.395,65 | -54,2 | -4.356.543,46 | 20,6 | 629.378,83 |