| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.321.967,54 | -64,1 | -5.927.995,83 | -62,4 | -5.506.491,20 |
| 2021 10 | 8.828.458,74 | 340,9 | 6.826.177,34 | 165,9 | 5.507.582,40 |
| 2021 9 | 3.320.876,34 | 71,7 | 1.386.819,97 | -55,6 | -4.157.298,68 |
| 2021 8 | 7.478.175,02 | 303,1 | 5.623.185,66 | 170,4 | 4.712.712,88 |
| 2021 7 | 2.765.462,14 | 64,2 | 1.081.374,65 | -73,8 | -7.786.835,99 |
| 2021 6 | 10.552.298,13 | 397,2 | 8.430.052,84 | -82,8 | -50.788.918,48 |
| 2021 5 | 61.341.216,61 | 2.110,9 | 58.566.730,89 | 1.623,7 | 57.782.490,49 |
| 2021 4 | 3.558.726,12 | -29,4 | -1.481.125,82 | 9,4 | 305.000,51 |
| 2021 3 | 3.253.725,61 | -32,3 | -1.555.311,25 | -57,3 | -4.362.140,79 |
| 2021 2 | 7.615.866,40 | -63,6 | -13.297.711,71 | 552,3 | 6.448.343,95 |
| 2021 1 | 1.167.522,45 | -85,1 | -6.657.428,18 | -48,1 | -1.083.292,78 |
| 2020 12 | 2.250.815,23 | 45,0 | 698.912,00 | -75,7 | -6.999.148,14 |
| 2020 11 | 9.249.963,37 | 366,2 | 7.265.793,99 | 362,0 | 7.247.681,97 |
| 2020 10 | 2.002.281,40 | -25,9 | -700.336,19 | 3,5 | 68.225,03 |