| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.737.097,38 | -47,9 | -6.184.628,31 | -55,7 | -8.458.044,17 |
| 2021 10 | 15.195.141,55 | 113,4 | 8.076.023,48 | 201,5 | 10.155.987,90 |
| 2021 9 | 5.039.153,65 | -36,5 | -2.897.355,14 | -31,2 | -2.286.839,18 |
| 2021 8 | 7.325.992,83 | 28,9 | 1.643.514,35 | 129,1 | 4.127.509,97 |
| 2021 7 | 3.198.482,86 | -46,4 | -2.766.278,41 | -41,7 | -2.284.886,19 |
| 2021 6 | 5.483.369,05 | 18,2 | 844.533,35 | -19,3 | -1.310.218,07 |
| 2021 5 | 6.793.587,12 | -36,1 | -3.833.734,72 | 13,1 | 784.829,70 |
| 2021 4 | 6.008.757,42 | 54,4 | 2.116.281,58 | 26,5 | 1.260.142,54 |
| 2021 3 | 4.748.614,88 | -22,9 | -1.406.819,37 | -25,1 | -1.587.359,16 |
| 2021 2 | 6.335.974,04 | -27,7 | -2.423.738,28 | -10,1 | -714.401,15 |
| 2021 1 | 7.050.375,19 | -14,4 | -1.184.060,08 | 26,8 | 1.488.686,32 |
| 2020 12 | 5.561.688,87 | 1,7 | 92.669,74 | -57,0 | -7.360.036,82 |
| 2020 11 | 12.921.725,69 | 62,9 | 4.991.112,60 | 81,5 | 5.802.607,62 |
| 2020 10 | 7.119.118,07 | -10,7 | -853.320,90 | -10,3 | -817.390,72 |