| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 4.555.806,54 | -0,8 | -38.117,69 | -31,1 | -2.055.185,57 |
| 2021 10 | 6.610.992,11 | 160,7 | 4.075.559,36 | 21,2 | 1.155.821,74 |
| 2021 9 | 5.455.170,37 | 68,7 | 2.221.953,47 | -23,0 | -1.628.752,96 |
| 2021 8 | 7.083.923,33 | 313,2 | 5.369.531,72 | -11,5 | -921.991,70 |
| 2021 7 | 8.005.915,03 | 522,4 | 6.719.625,47 | 109,8 | 4.190.005,84 |
| 2021 6 | 3.815.909,19 | 104,3 | 1.947.967,48 | 29,9 | 877.458,19 |
| 2021 5 | 2.938.451,00 | -7,8 | -247.260,80 | -64,4 | -5.322.467,90 |
| 2021 4 | 8.260.918,90 | 54,6 | 2.918.946,09 | -33,5 | -4.152.907,39 |
| 2021 3 | 12.413.826,29 | 355,1 | 9.685.872,50 | 490,5 | 10.311.584,52 |
| 2021 2 | 2.102.241,77 | -16,9 | -428.005,39 | -62,6 | -3.511.617,99 |
| 2021 1 | 5.613.859,76 | 445,4 | 4.584.481,82 | 173,1 | 3.558.336,03 |
| 2020 12 | 2.055.523,73 | -85,9 | -12.509.181,19 | -55,3 | -2.538.400,50 |
| 2020 11 | 4.593.924,23 | 49,9 | 1.528.347,39 | 81,2 | 2.058.491,48 |
| 2020 10 | 2.535.432,75 | -23,7 | -785.357,85 | -21,6 | -697.784,15 |