| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.720.064,41 | -74,7 | -10.983.987,84 | 28,6 | 827.882,19 |
| 2021 10 | 2.892.182,22 | -77,4 | -9.886.274,54 | 47,2 | 927.448,45 |
| 2021 9 | 1.964.733,77 | -70,2 | -4.633.944,43 | -28,6 | -787.066,69 |
| 2021 8 | 2.751.800,46 | -13,8 | -438.535,12 | 4,5 | 117.532,53 |
| 2021 7 | 2.634.267,93 | -56,7 | -3.442.590,36 | -14,4 | -442.401,38 |
| 2021 6 | 3.076.669,31 | -44,1 | -2.427.751,23 | -24,2 | -980.123,17 |
| 2021 5 | 4.056.792,48 | 142,3 | 2.382.353,81 | -10,3 | -467.394,89 |
| 2021 4 | 4.524.187,37 | 21,6 | 804.458,26 | -4,7 | -225.236,88 |
| 2021 3 | 4.749.424,25 | -41,2 | -3.323.003,47 | -13,0 | -711.339,74 |
| 2021 2 | 5.460.763,99 | -45,4 | -4.530.801,19 | 166,2 | 3.409.067,54 |
| 2021 1 | 2.051.696,45 | -76,7 | -6.767.675,91 | -61,2 | -3.229.703,41 |
| 2020 12 | 5.281.399,86 | -59,2 | -7.647.890,38 | -64,1 | -9.422.652,39 |
| 2020 11 | 14.704.052,25 | 15,2 | 1.937.113,45 | 15,1 | 1.925.595,49 |
| 2020 10 | 12.778.456,76 | 10,5 | 1.211.579,80 | 93,7 | 6.179.778,56 |