| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.934.153,57 | -61,5 | -6.273.217,55 | -79,3 | -15.062.692,33 |
| 2021 10 | 18.996.845,90 | 20,8 | 3.270.821,33 | 13,5 | 2.259.483,77 |
| 2021 9 | 16.737.362,13 | 124,5 | 9.280.149,38 | 13,2 | 1.944.750,58 |
| 2021 8 | 14.792.611,55 | -24,8 | -4.876.337,51 | -69,6 | -33.855.470,26 |
| 2021 7 | 48.648.081,81 | 149,1 | 29.116.372,76 | 1.497,7 | 45.603.217,95 |
| 2021 6 | 3.044.863,86 | -85,8 | -18.383.246,12 | 20,3 | 513.491,35 |
| 2021 5 | 2.531.372,51 | -78,8 | -9.414.805,25 | -4,3 | -113.222,25 |
| 2021 4 | 2.644.594,76 | -25,9 | -925.175,92 | -41,2 | -1.853.999,41 |
| 2021 3 | 4.498.594,17 | 61,0 | 1.703.981,17 | -46,3 | -3.885.354,87 |
| 2021 2 | 8.383.949,04 | -15,7 | -1.565.622,61 | 136,9 | 4.845.229,04 |
| 2021 1 | 3.538.720,00 | -15,8 | -664.387,02 | 121,7 | 1.942.230,62 |
| 2020 12 | 1.596.489,38 | -91,8 | -17.923.049,29 | -84,4 | -8.610.881,74 |
| 2020 11 | 10.207.371,12 | -10,5 | -1.202.896,80 | -35,1 | -5.518.653,45 |
| 2020 10 | 15.726.024,57 | 161,8 | 9.719.691,66 | 110,9 | 8.268.811,82 |