| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 18.334.938,91 | -14,2 | -3.037.406,13 | 179,1 | 11.765.032,00 |
| 2021 10 | 6.569.906,91 | 53,3 | 2.283.180,07 | 1,3 | 81.662,29 |
| 2021 9 | 6.488.244,62 | -30,9 | -2.899.556,46 | 15,7 | 879.863,09 |
| 2021 8 | 5.608.381,53 | 16,6 | 796.353,69 | -79,3 | -21.519.096,42 |
| 2021 7 | 27.127.477,95 | 431,5 | 22.023.698,70 | 130,1 | 15.339.765,09 |
| 2021 6 | 11.787.712,86 | -74,9 | -35.096.814,80 | -36,5 | -6.786.606,90 |
| 2021 5 | 18.574.319,76 | 450,4 | 15.199.400,26 | 137,5 | 10.753.425,15 |
| 2021 4 | 7.820.894,61 | -49,3 | -7.616.484,09 | 3,2 | 240.354,18 |
| 2021 3 | 7.580.540,43 | -81,7 | -33.887.712,45 | -30,5 | -3.327.916,28 |
| 2021 2 | 10.908.456,71 | 52,7 | 3.763.074,44 | -42,5 | -8.047.927,00 |
| 2021 1 | 18.956.383,71 | 419,3 | 15.305.890,06 | 244,7 | 13.456.529,57 |
| 2020 12 | 5.499.854,14 | 80,2 | 2.447.194,71 | -74,3 | -15.872.490,90 |
| 2020 11 | 21.372.345,04 | 538,7 | 18.025.959,87 | 398,6 | 17.085.618,20 |
| 2020 10 | 4.286.726,84 | -49,4 | -4.186.708,80 | -54,3 | -5.101.074,24 |