| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.131.637,15 | -39,6 | -9.914.229,92 | -20,5 | -3.888.844,15 |
| 2021 10 | 19.020.481,30 | 138,7 | 11.050.669,17 | 126,4 | 10.619.366,45 |
| 2021 9 | 8.401.114,85 | -48,5 | -7.923.258,96 | -42,7 | -6.249.296,72 |
| 2021 8 | 14.650.411,57 | 16,6 | 2.090.238,88 | 8,5 | 1.145.451,87 |
| 2021 7 | 13.504.959,70 | 40,6 | 3.900.445,01 | 46,7 | 4.297.858,85 |
| 2021 6 | 9.207.100,85 | -17,5 | -1.957.885,45 | -22,4 | -2.653.332,05 |
| 2021 5 | 11.860.432,90 | 53,3 | 4.123.523,40 | -10,8 | -1.438.854,65 |
| 2021 4 | 13.299.287,55 | 62,5 | 5.112.589,52 | -28,6 | -5.326.071,77 |
| 2021 3 | 18.625.359,32 | 25,1 | 3.734.716,58 | 43,0 | 5.601.683,98 |
| 2021 2 | 13.023.675,34 | 5,2 | 640.101,37 | -3,0 | -406.589,76 |
| 2021 1 | 13.430.265,10 | 58,8 | 4.971.169,25 | -36,8 | -7.804.417,89 |
| 2020 12 | 21.234.682,99 | -4,8 | -1.075.236,37 | -15,2 | -3.811.184,08 |
| 2020 11 | 25.045.867,07 | -39,7 | -16.464.249,43 | 214,3 | 17.076.054,94 |
| 2020 10 | 7.969.812,13 | -67,4 | -16.510.288,68 | -51,2 | -8.354.561,68 |