| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.691.038,62 | -8,7 | -1.583.949,36 | 7,9 | 1.226.083,40 |
| 2021 10 | 15.464.955,22 | -50,5 | -15.772.550,20 | -44,8 | -12.524.253,55 |
| 2021 9 | 27.989.208,77 | -55,4 | -34.755.377,53 | 238,0 | 19.707.354,46 |
| 2021 8 | 8.281.854,31 | -42,6 | -6.138.404,70 | -44,7 | -6.689.350,12 |
| 2021 7 | 14.971.204,43 | -71,4 | -37.442.307,58 | 15,2 | 1.972.905,75 |
| 2021 6 | 12.998.298,68 | -57,8 | -17.784.255,23 | -25,1 | -4.360.372,21 |
| 2021 5 | 17.358.670,89 | -4,1 | -744.815,83 | 23,3 | 3.285.115,44 |
| 2021 4 | 14.073.555,45 | 389,6 | 11.199.005,09 | -51,9 | -15.156.908,85 |
| 2021 3 | 29.230.464,30 | -1,5 | -449.240,84 | -28,5 | -11.661.733,86 |
| 2021 2 | 40.892.198,16 | -16,2 | -7.930.590,47 | 155,0 | 24.855.992,13 |
| 2021 1 | 16.036.206,03 | -57,2 | -21.443.534,99 | 117,6 | 8.667.404,13 |
| 2020 12 | 7.368.801,90 | -57,5 | -9.985.708,03 | -59,7 | -10.906.186,08 |
| 2020 11 | 18.274.987,98 | -48,5 | -17.200.527,87 | -41,5 | -12.962.517,44 |
| 2020 10 | 31.237.505,42 | -32,0 | -14.665.623,99 | -50,2 | -31.507.080,88 |