| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.619.202,52 | -41,5 | -2.571.965,10 | -45,8 | -3.055.843,62 |
| 2021 10 | 6.675.046,14 | 39,7 | 1.896.335,92 | 8,5 | 523.432,87 |
| 2021 9 | 6.151.613,27 | 129,0 | 3.465.673,28 | 45,3 | 1.917.853,59 |
| 2021 8 | 4.233.759,68 | 64,1 | 1.654.352,48 | -6,0 | -269.365,43 |
| 2021 7 | 4.503.125,11 | -20,2 | -1.138.275,42 | 232,8 | 3.149.848,22 |
| 2021 6 | 1.353.276,89 | -81,1 | -5.804.220,82 | -83,1 | -6.649.121,93 |
| 2021 5 | 8.002.398,82 | 1.982,4 | 7.618.102,15 | 276,1 | 5.874.466,86 |
| 2021 4 | 2.127.931,96 | -74,3 | -6.136.525,76 | -51,9 | -2.294.214,98 |
| 2021 3 | 4.422.146,94 | 158,7 | 2.712.497,97 | -42,9 | -3.322.086,75 |
| 2021 2 | 7.744.233,69 | 1.226,7 | 7.160.520,84 | 45,5 | 2.422.155,62 |
| 2021 1 | 5.322.078,07 | -24,0 | -1.684.609,31 | 14,6 | 676.355,81 |
| 2020 12 | 4.645.722,26 | 13,0 | 533.163,58 | -25,0 | -1.545.445,36 |
| 2020 11 | 6.191.167,62 | -40,9 | -4.288.698,66 | 29,6 | 1.412.457,40 |
| 2020 10 | 4.778.710,22 | -45,4 | -3.980.542,81 | 77,9 | 2.092.770,23 |