| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.507.371,30 | -24,5 | -1.784.730,43 | 51,1 | 1.862.072,68 |
| 2021 10 | 3.645.298,62 | 49,3 | 1.203.973,26 | -35,3 | -1.992.619,15 |
| 2021 9 | 5.637.917,77 | 66,1 | 2.243.025,43 | 137,0 | 3.259.281,50 |
| 2021 8 | 2.378.636,27 | 123,5 | 1.314.511,86 | 38,1 | 656.601,28 |
| 2021 7 | 1.722.034,99 | 27,2 | 368.640,35 | -73,2 | -4.702.543,70 |
| 2021 6 | 6.424.578,69 | 159,3 | 3.946.511,06 | 171,3 | 4.056.387,95 |
| 2021 5 | 2.368.190,74 | 200,6 | 1.580.382,61 | -17,7 | -508.851,46 |
| 2021 4 | 2.877.042,20 | 886,3 | 2.585.353,34 | -49,2 | -2.783.403,30 |
| 2021 3 | 5.660.445,50 | 130,6 | 3.205.680,93 | 260,8 | 4.091.585,83 |
| 2021 2 | 1.568.859,67 | -62,9 | -2.657.536,72 | -41,9 | -1.132.661,38 |
| 2021 1 | 2.701.521,05 | 24,6 | 533.390,75 | -58,4 | -3.787.810,56 |
| 2020 12 | 6.489.331,61 | 48,8 | 2.128.249,28 | -11,0 | -802.770,12 |
| 2020 11 | 7.292.101,73 | 31,9 | 1.764.846,55 | 198,7 | 4.850.776,37 |
| 2020 10 | 2.441.325,36 | -12,1 | -336.985,06 | -28,1 | -953.566,98 |