| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.012.242,26 | -48,6 | -24.581.895,20 | 13,9 | 3.175.650,11 |
| 2021 10 | 22.836.592,15 | -54,0 | -26.849.694,43 | 7,0 | 1.485.792,74 |
| 2021 9 | 21.350.799,41 | -53,7 | -24.773.174,79 | 17,5 | 3.177.850,36 |
| 2021 8 | 18.172.949,05 | -34,2 | -9.457.010,00 | 5,3 | 920.448,71 |
| 2021 7 | 17.252.500,34 | -35,8 | -9.627.383,80 | -17,6 | -3.688.064,25 |
| 2021 6 | 20.940.564,59 | -9,9 | -2.292.946,76 | -1,2 | -242.960,61 |
| 2021 5 | 21.183.525,20 | 29,0 | 4.767.603,37 | -11,6 | -2.787.919,91 |
| 2021 4 | 23.971.445,11 | 7,2 | 1.604.971,88 | 7,0 | 1.568.103,08 |
| 2021 3 | 22.403.342,03 | -44,7 | -18.107.794,40 | 14,5 | 2.834.915,96 |
| 2021 2 | 19.568.426,07 | -57,1 | -25.989.538,31 | 19,8 | 3.226.736,34 |
| 2021 1 | 16.341.689,73 | -53,6 | -18.890.550,08 | -56,1 | -20.889.750,13 |
| 2020 12 | 37.231.439,86 | 6,5 | 2.263.935,60 | -26,4 | -13.362.697,60 |
| 2020 11 | 50.594.137,46 | -9,9 | -5.530.606,98 | 1,8 | 907.850,88 |
| 2020 10 | 49.686.286,58 | -14,0 | -8.053.511,69 | 7,7 | 3.562.312,38 |