| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.518.594,28 | 111,2 | 3.959.234,97 | -40,3 | -5.083.599,66 |
| 2021 10 | 12.602.193,94 | 213,5 | 8.582.293,20 | -36,1 | -7.124.687,31 |
| 2021 9 | 19.726.881,25 | 283,5 | 14.583.321,58 | 509,5 | 16.490.293,37 |
| 2021 8 | 3.236.587,88 | 286,2 | 2.398.426,22 | -55,5 | -4.035.334,60 |
| 2021 7 | 7.271.922,48 | 107,0 | 3.759.198,79 | -87,3 | -49.746.257,67 |
| 2021 6 | 57.018.180,15 | 5.965,2 | 56.078.085,40 | 152,0 | 34.391.128,58 |
| 2021 5 | 22.627.051,57 | 688,7 | 19.758.046,97 | 2.303,2 | 21.685.523,87 |
| 2021 4 | 941.527,70 | -48,7 | -893.114,87 | -9,6 | -100.019,58 |
| 2021 3 | 1.041.547,28 | -56,8 | -1.367.823,13 | 15,0 | 135.476,91 |
| 2021 2 | 906.070,37 | -65,5 | -1.716.588,05 | -3,6 | -34.077,33 |
| 2021 1 | 940.147,70 | -61,6 | -1.510.700,08 | 58,4 | 346.552,07 |
| 2020 12 | 593.595,63 | -70,2 | -1.394.911,65 | -83,3 | -2.965.763,68 |
| 2020 11 | 3.559.359,31 | 79,4 | 1.575.035,71 | -11,5 | -460.541,43 |
| 2020 10 | 4.019.900,74 | 75,0 | 1.723.097,85 | -21,9 | -1.123.658,93 |