| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.121.882,97 | -25,9 | -4.935.400,50 | 8,1 | 1.057.851,96 |
| 2021 10 | 13.064.031,01 | -41,4 | -9.222.664,07 | -69,9 | -30.349.314,81 |
| 2021 9 | 43.413.345,82 | 185,6 | 28.210.785,64 | 116,4 | 23.354.555,10 |
| 2021 8 | 20.058.790,72 | -7,5 | -1.629.394,10 | 27,0 | 4.260.486,60 |
| 2021 7 | 15.798.304,12 | 30,1 | 3.657.957,43 | -57,5 | -21.347.419,95 |
| 2021 6 | 37.145.724,07 | 214,6 | 25.339.566,97 | 170,8 | 23.427.268,25 |
| 2021 5 | 13.718.455,82 | 56,4 | 4.946.711,92 | -32,1 | -6.479.937,80 |
| 2021 4 | 20.198.393,62 | 166,5 | 12.619.361,01 | 14,4 | 2.544.971,59 |
| 2021 3 | 17.653.422,03 | -11,1 | -2.204.351,11 | 36,9 | 4.755.539,34 |
| 2021 2 | 12.897.882,69 | 57,0 | 4.680.211,12 | 24,8 | 2.559.195,88 |
| 2021 1 | 10.338.686,81 | 47,1 | 3.309.732,81 | -44,8 | -8.394.321,11 |
| 2020 12 | 18.733.007,92 | 56,1 | 6.728.506,85 | -1,7 | -324.275,55 |
| 2020 11 | 19.057.283,47 | 33,6 | 4.796.639,51 | -14,5 | -3.229.411,61 |
| 2020 10 | 22.286.695,08 | -7,4 | -1.781.647,67 | 46,6 | 7.084.134,90 |