| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.722.916,70 | 97,1 | 2.819.848,05 | -80,1 | -22.957.310,51 |
| 2021 10 | 28.680.227,21 | 229,1 | 19.965.940,11 | 618,3 | 24.687.307,60 |
| 2021 9 | 3.992.919,61 | -58,0 | -5.514.098,64 | -57,1 | -5.308.419,96 |
| 2021 8 | 9.301.339,57 | 38,3 | 2.573.650,34 | 64,9 | 3.659.325,04 |
| 2021 7 | 5.642.014,53 | -17,5 | -1.195.256,92 | 26,6 | 1.185.821,77 |
| 2021 6 | 4.456.192,76 | -40,5 | -3.031.081,58 | -17,1 | -917.755,88 |
| 2021 5 | 5.373.948,64 | 276,7 | 3.947.284,11 | 18,1 | 823.755,52 |
| 2021 4 | 4.550.193,12 | 580,3 | 3.881.348,41 | -44,3 | -3.613.537,23 |
| 2021 3 | 8.163.730,35 | 121,5 | 4.477.389,14 | 61,1 | 3.095.461,18 |
| 2021 2 | 5.068.269,17 | -25,5 | -1.732.989,77 | 303,8 | 3.812.979,80 |
| 2021 1 | 1.255.289,37 | -80,4 | -5.150.379,30 | -70,9 | -3.055.794,01 |
| 2020 12 | 4.311.083,38 | -33,3 | -2.155.146,71 | 48,5 | 1.408.014,73 |
| 2020 11 | 2.903.068,65 | -64,8 | -5.337.043,88 | -66,7 | -5.811.218,45 |
| 2020 10 | 8.714.287,10 | -16,0 | -1.665.074,97 | -8,3 | -792.731,15 |