| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 5.775.874,24 | -51,1 | -6.036.333,61 | 66,2 | 2.301.037,02 |
| 2021 10 | 3.474.837,22 | -73,0 | -9.392.713,92 | -62,6 | -5.807.757,76 |
| 2021 9 | 9.282.594,98 | 296,1 | 6.938.945,69 | 224,1 | 6.418.517,92 |
| 2021 8 | 2.864.077,06 | 30,8 | 674.179,67 | -30,8 | -1.274.937,53 |
| 2021 7 | 4.139.014,59 | -1,1 | -47.430,74 | -77,0 | -13.815.818,96 |
| 2021 6 | 17.954.833,55 | 374,3 | 14.169.117,99 | 221,0 | 12.360.681,75 |
| 2021 5 | 5.594.151,80 | 139,6 | 3.259.100,78 | 165,3 | 3.485.289,06 |
| 2021 4 | 2.108.862,74 | -27,0 | -778.281,16 | -90,0 | -18.876.965,94 |
| 2021 3 | 20.985.828,68 | 912,2 | 18.912.486,10 | 803,7 | 18.663.548,59 |
| 2021 2 | 2.322.280,09 | -85,6 | -13.851.548,42 | 9,1 | 193.218,11 |
| 2021 1 | 2.129.061,98 | -39,6 | -1.397.276,89 | -92,1 | -24.740.641,56 |
| 2020 12 | 26.869.703,54 | 940,9 | 24.288.248,36 | 127,5 | 15.057.495,69 |
| 2020 11 | 11.812.207,85 | 25,3 | 2.383.439,35 | -8,2 | -1.055.343,29 |
| 2020 10 | 12.867.551,14 | 53,9 | 4.503.764,19 | 449,0 | 10.523.901,85 |