| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.287.783,64 | 561,6 | 2.790.830,88 | -37,2 | -1.950.725,08 |
| 2021 10 | 5.238.508,72 | 36,4 | 1.397.596,77 | 878,1 | 4.702.899,38 |
| 2021 9 | 535.609,34 | -95,6 | -11.542.499,83 | -52,4 | -589.372,26 |
| 2021 8 | 1.124.981,60 | -45,9 | -955.583,75 | -78,0 | -3.981.461,78 |
| 2021 7 | 5.106.443,38 | 272,3 | 3.734.838,33 | -4,5 | -239.526,97 |
| 2021 6 | 5.345.970,35 | 335,8 | 4.119.173,05 | 357,8 | 4.178.188,27 |
| 2021 5 | 1.167.782,08 | -76,3 | -3.755.179,45 | -37,4 | -696.415,72 |
| 2021 4 | 1.864.197,80 | -41,6 | -1.324.933,03 | -65,6 | -3.557.847,83 |
| 2021 3 | 5.422.045,63 | 117,7 | 2.931.243,20 | 201,2 | 3.621.708,78 |
| 2021 2 | 1.800.336,85 | 19,8 | 297.416,50 | 95,0 | 877.190,36 |
| 2021 1 | 923.146,49 | 101,2 | 464.378,14 | 25,3 | 186.206,60 |
| 2020 12 | 736.939,89 | -57,3 | -988.936,50 | 48,3 | 239.987,13 |
| 2020 11 | 496.952,76 | -84,7 | -2.754.534,05 | -87,1 | -3.343.959,19 |
| 2020 10 | 3.840.911,95 | -14,1 | -632.750,40 | -68,2 | -8.237.197,22 |