| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.280.948,45 | 704,4 | 16.884.107,83 | -34,1 | -9.960.821,95 |
| 2021 10 | 29.241.770,40 | 433,4 | 23.759.149,61 | 33,7 | 7.368.025,82 |
| 2021 9 | 21.873.744,58 | 111,5 | 11.532.548,66 | -11,1 | -2.723.115,04 |
| 2021 8 | 24.596.859,62 | 192,3 | 16.181.877,27 | 108,9 | 12.823.223,01 |
| 2021 7 | 11.773.636,61 | 231,1 | 8.217.996,20 | 49,8 | 3.915.531,77 |
| 2021 6 | 7.858.104,84 | 1.390,0 | 7.330.702,03 | 108,0 | 4.080.644,32 |
| 2021 5 | 3.777.460,52 | 336,9 | 2.912.764,51 | 88,9 | 1.778.001,28 |
| 2021 4 | 1.999.459,24 | 0,4 | 8.363,85 | -9,8 | -216.910,07 |
| 2021 3 | 2.216.369,31 | -47,0 | -1.962.209,60 | 26,5 | 463.626,42 |
| 2021 2 | 1.752.742,89 | -91,2 | -18.175.497,19 | 13,4 | 207.479,70 |
| 2021 1 | 1.545.263,19 | -95,9 | -36.401.754,40 | 25,1 | 310.086,58 |
| 2020 12 | 1.235.176,61 | -82,4 | -5.790.479,02 | -48,5 | -1.161.664,01 |
| 2020 11 | 2.396.840,62 | -56,6 | -3.126.714,96 | -56,3 | -3.085.780,17 |
| 2020 10 | 5.482.620,79 | -67,1 | -11.179.287,22 | -47,0 | -4.858.575,13 |