| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.461.350,03 | -35,2 | -3.516.455,01 | 36,0 | 1.710.733,19 |
| 2021 10 | 4.750.616,84 | 8,3 | 363.506,29 | -42,7 | -3.539.355,98 |
| 2021 9 | 8.289.972,82 | 122,8 | 4.569.020,96 | 911,3 | 7.470.254,28 |
| 2021 8 | 819.718,54 | -91,9 | -9.308.226,82 | -92,2 | -9.630.015,00 |
| 2021 7 | 10.449.733,54 | -38,1 | -6.437.430,08 | 67,6 | 4.214.088,94 |
| 2021 6 | 6.235.644,60 | -69,3 | -14.085.180,09 | 45,7 | 1.956.101,96 |
| 2021 5 | 4.279.542,64 | -73,6 | -11.952.416,22 | -62,1 | -7.010.855,08 |
| 2021 4 | 11.290.397,72 | -31,5 | -5.194.593,85 | -17,2 | -2.340.037,29 |
| 2021 3 | 13.630.435,01 | 99,6 | 6.799.709,72 | 152,0 | 8.222.363,58 |
| 2021 2 | 5.408.071,43 | -60,3 | -8.221.329,88 | 165,3 | 3.369.450,11 |
| 2021 1 | 2.038.621,32 | -63,0 | -3.470.309,09 | -90,7 | -19.922.194,56 |
| 2020 12 | 21.960.815,88 | 61,9 | 8.395.640,74 | 120,1 | 11.983.010,84 |
| 2020 11 | 9.977.805,04 | 731,3 | 8.777.568,90 | 127,4 | 5.590.694,49 |
| 2020 10 | 4.387.110,55 | 1.110,5 | 4.024.691,48 | 17,9 | 666.158,69 |