| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 22.783.011,69 | -35,6 | -12.580.553,76 | 15,6 | 3.068.391,49 |
| 2021 10 | 19.714.620,20 | -33,8 | -10.069.279,76 | -21,3 | -5.321.448,98 |
| 2021 9 | 25.036.069,18 | -21,3 | -6.782.388,16 | -10,6 | -2.962.825,43 |
| 2021 8 | 27.998.894,61 | 29,3 | 6.339.384,18 | 3,8 | 1.033.840,34 |
| 2021 7 | 26.965.054,27 | -37,1 | -15.886.305,23 | 50,1 | 9.003.570,14 |
| 2021 6 | 17.961.484,13 | 64,2 | 7.019.808,32 | -23,2 | -5.419.492,09 |
| 2021 5 | 23.380.976,22 | 154,8 | 14.205.219,31 | -12,8 | -3.428.424,23 |
| 2021 4 | 26.809.400,45 | -78,0 | -95.138.257,45 | 32,7 | 6.609.856,01 |
| 2021 3 | 20.199.544,44 | 6,2 | 1.183.761,81 | -7,0 | -1.509.770,65 |
| 2021 2 | 21.709.315,09 | 3,0 | 632.983,18 | 73,9 | 9.222.401,04 |
| 2021 1 | 12.486.914,05 | -8,3 | -1.131.199,20 | -4,9 | -647.959,01 |
| 2020 12 | 13.134.873,06 | -41,5 | -9.314.419,38 | -62,9 | -22.228.692,39 |
| 2020 11 | 35.363.565,45 | 34,2 | 9.016.392,46 | 18,7 | 5.579.665,49 |
| 2020 10 | 29.783.899,96 | 1,8 | 526.413,16 | -6,4 | -2.034.557,38 |