| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.793.656,67 | -73,2 | -10.359.718,97 | -82,6 | -18.018.858,15 |
| 2021 10 | 21.812.514,82 | 146,7 | 12.969.236,42 | 58,3 | 8.030.892,17 |
| 2021 9 | 13.781.622,65 | 7,2 | 922.084,42 | -43,3 | -10.516.369,18 |
| 2021 8 | 24.297.991,83 | 934,9 | 21.950.096,94 | 354,3 | 18.949.902,30 |
| 2021 7 | 5.348.089,53 | -58,0 | -7.387.700,46 | -76,8 | -17.735.819,57 |
| 2021 6 | 23.083.909,10 | 407,3 | 18.533.523,76 | 7,6 | 1.635.965,25 |
| 2021 5 | 21.447.943,85 | 27,1 | 4.578.758,75 | -29,4 | -8.928.628,06 |
| 2021 4 | 30.376.571,91 | 60,9 | 11.499.967,27 | 45,6 | 9.518.673,83 |
| 2021 3 | 20.857.898,08 | 49,7 | 6.924.863,73 | 15,3 | 2.769.692,62 |
| 2021 2 | 18.088.205,46 | 116,3 | 9.724.454,38 | -11,0 | -2.239.010,93 |
| 2021 1 | 20.327.216,39 | 77,4 | 8.868.823,97 | 16,3 | 2.851.354,08 |
| 2020 12 | 17.475.862,31 | 38,7 | 4.873.180,99 | 23,5 | 3.322.486,67 |
| 2020 11 | 14.153.375,64 | -83,2 | -70.248.416,29 | 60,1 | 5.310.097,24 |
| 2020 10 | 8.843.278,40 | -47,7 | -8.061.507,67 | -31,2 | -4.016.259,83 |