| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.945.694,87 | -38,2 | -3.057.344,67 | 165,3 | 3.081.315,46 |
| 2021 10 | 1.864.379,41 | -29,9 | -796.064,06 | -62,4 | -3.091.752,22 |
| 2021 9 | 4.956.131,63 | 118,8 | 2.690.520,49 | 43,3 | 1.496.670,30 |
| 2021 8 | 3.459.461,33 | 61,5 | 1.316.792,37 | -46,9 | -3.057.041,04 |
| 2021 7 | 6.516.502,37 | 662,0 | 5.661.289,30 | 128,0 | 3.657.808,34 |
| 2021 6 | 2.858.694,03 | -38,3 | -1.773.849,97 | 58,1 | 1.050.794,09 |
| 2021 5 | 1.807.899,94 | -59,6 | -2.664.080,63 | -58,0 | -2.494.132,10 |
| 2021 4 | 4.302.032,04 | 74,7 | 1.839.521,28 | -34,5 | -2.267.086,26 |
| 2021 3 | 6.569.118,30 | 71,3 | 2.734.021,96 | 57,6 | 2.400.925,62 |
| 2021 2 | 4.168.192,68 | 270,3 | 3.042.553,41 | 3,2 | 129.089,80 |
| 2021 1 | 4.039.102,88 | 66,1 | 1.606.592,59 | 92,3 | 1.939.054,40 |
| 2020 12 | 2.100.048,48 | -27,3 | -789.775,83 | -73,8 | -5.902.991,06 |
| 2020 11 | 8.003.039,54 | 146,3 | 4.753.995,78 | 200,8 | 5.342.596,07 |
| 2020 10 | 2.660.443,47 | -52,3 | -2.918.133,72 | 17,4 | 394.832,33 |