| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.425.968,38 | 124,0 | 3.003.442,11 | 21,3 | 951.145,24 |
| 2021 10 | 4.474.823,14 | -37,9 | -2.726.959,21 | -60,7 | -6.895.872,80 |
| 2021 9 | 11.370.695,94 | 49,1 | 3.746.221,67 | 40,5 | 3.277.518,91 |
| 2021 8 | 8.093.177,03 | 0,8 | 63.452,89 | 66,1 | 3.219.831,25 |
| 2021 7 | 4.873.345,78 | -32,6 | -2.356.922,97 | 30,6 | 1.142.008,34 |
| 2021 6 | 3.731.337,44 | 42,1 | 1.105.426,37 | -13,8 | -595.230,63 |
| 2021 5 | 4.326.568,07 | -64,3 | -7.777.974,10 | -15,0 | -765.821,18 |
| 2021 4 | 5.092.389,25 | 480,8 | 4.215.599,86 | 46,1 | 1.606.828,41 |
| 2021 3 | 3.485.560,84 | -44,4 | -2.781.526,38 | 73,3 | 1.474.335,86 |
| 2021 2 | 2.011.224,98 | -27,1 | -747.890,77 | -14,0 | -326.906,20 |
| 2021 1 | 2.338.131,18 | 39,4 | 661.385,66 | 62,7 | 901.419,27 |
| 2020 12 | 1.436.711,91 | -59,1 | -2.075.482,88 | -40,7 | -985.814,36 |
| 2020 11 | 2.422.526,27 | -74,8 | -7.171.556,12 | -66,4 | -4.779.256,08 |
| 2020 10 | 7.201.782,35 | -20,3 | -1.837.766,56 | -5,5 | -422.691,92 |