| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.920.545,04 | -28,9 | -3.631.682,52 | 56,9 | 3.235.781,96 |
| 2021 10 | 5.684.763,08 | -27,2 | -2.124.295,72 | -64,4 | -10.299.117,68 |
| 2021 9 | 15.983.880,76 | 2,8 | 430.600,78 | 17,4 | 2.367.880,51 |
| 2021 8 | 13.616.000,25 | 18,2 | 2.091.367,63 | 20,4 | 2.303.519,24 |
| 2021 7 | 11.312.481,01 | -11,1 | -1.415.432,47 | -33,8 | -5.762.043,58 |
| 2021 6 | 17.074.524,59 | 32,4 | 4.180.446,65 | 64,3 | 6.684.700,27 |
| 2021 5 | 10.389.824,32 | -13,3 | -1.599.977,97 | -36,2 | -5.883.201,31 |
| 2021 4 | 16.273.025,63 | -5,1 | -870.908,50 | -34,7 | -8.639.731,79 |
| 2021 3 | 24.912.757,42 | 46,5 | 7.911.994,57 | 48,5 | 8.137.578,19 |
| 2021 2 | 16.775.179,23 | 41,9 | 4.950.078,02 | 128,8 | 9.442.768,55 |
| 2021 1 | 7.332.410,68 | -38,9 | -4.663.934,51 | 127,8 | 4.114.097,98 |
| 2020 12 | 3.218.312,70 | -84,7 | -17.799.725,09 | -74,4 | -9.333.914,86 |
| 2020 11 | 12.552.227,56 | -25,2 | -4.235.779,63 | 60,7 | 4.743.168,76 |
| 2020 10 | 7.809.058,80 | -20,8 | -2.051.202,18 | -49,8 | -7.744.221,18 |