| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 1.460.450,10 | -45,2 | -1.203.142,74 | -47,7 | -1.333.031,28 |
| 2021 10 | 2.793.481,38 | 53,0 | 967.425,23 | -24,0 | -882.273,09 |
| 2021 9 | 3.675.754,47 | 59,6 | 1.372.077,62 | 15,2 | 483.548,88 |
| 2021 8 | 3.192.205,59 | -2,9 | -96.342,35 | -32,3 | -1.524.990,61 |
| 2021 7 | 4.717.196,20 | 25,3 | 952.470,09 | 15,5 | 633.045,07 |
| 2021 6 | 4.084.151,13 | -15,4 | -742.448,74 | 51,8 | 1.393.933,15 |
| 2021 5 | 2.690.217,98 | -5,7 | -163.355,47 | -50,4 | -2.737.921,79 |
| 2021 4 | 5.428.139,77 | 112,7 | 2.876.532,92 | -70,6 | -13.045.360,09 |
| 2021 3 | 18.473.499,86 | 649,1 | 16.007.420,69 | 595,5 | 15.817.244,53 |
| 2021 2 | 2.656.255,33 | 143,8 | 1.566.539,26 | 4,6 | 115.557,56 |
| 2021 1 | 2.540.697,77 | -2,7 | -70.302,85 | -16,2 | -491.234,72 |
| 2020 12 | 3.031.932,49 | 219,6 | 2.083.291,56 | 13,8 | 368.339,65 |
| 2020 11 | 2.663.592,84 | 44,6 | 821.766,92 | 45,9 | 837.536,69 |
| 2020 10 | 1.826.056,15 | -17,0 | -373.907,23 | -20,7 | -477.620,70 |