| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.521.561,93 | -52,1 | -6.004.238,62 | -3,5 | -201.371,82 |
| 2021 10 | 5.722.933,75 | -34,7 | -3.042.928,94 | 43,1 | 1.724.865,42 |
| 2021 9 | 3.998.068,33 | -39,8 | -2.637.892,13 | -8,4 | -365.448,75 |
| 2021 8 | 4.363.517,08 | -37,4 | -2.606.452,15 | -62,2 | -7.189.424,89 |
| 2021 7 | 11.552.941,97 | 46,6 | 3.672.044,42 | 27,3 | 2.476.784,57 |
| 2021 6 | 9.076.157,40 | 24,3 | 1.775.296,65 | 0,3 | 29.731,42 |
| 2021 5 | 9.046.425,98 | 32,0 | 2.194.535,28 | 8,0 | 666.934,15 |
| 2021 4 | 8.379.491,83 | 34,3 | 2.138.053,26 | -21,7 | -2.325.330,81 |
| 2021 3 | 10.704.822,64 | 93,4 | 5.170.959,45 | 15,2 | 1.413.249,20 |
| 2021 2 | 9.291.573,44 | 72,7 | 3.911.185,47 | -5,0 | -489.179,18 |
| 2021 1 | 9.780.752,62 | 68,1 | 3.962.794,48 | -25,6 | -3.358.298,46 |
| 2020 12 | 13.139.051,08 | 79,4 | 5.813.119,74 | 14,0 | 1.613.250,53 |
| 2020 11 | 11.525.800,55 | 59,0 | 4.275.151,63 | 31,5 | 2.759.937,86 |
| 2020 10 | 8.765.862,69 | 8,6 | 694.746,48 | 32,1 | 2.129.902,23 |