| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 6.227.741,68 | -73,5 | -17.254.002,75 | -44,7 | -5.027.193,89 |
| 2021 10 | 11.254.935,57 | 29,8 | 2.583.631,03 | -2,4 | -277.530,34 |
| 2021 9 | 11.532.465,91 | 11,1 | 1.152.929,58 | 76,8 | 5.007.862,85 |
| 2021 8 | 6.524.603,06 | -29,0 | -2.658.347,61 | 201,4 | 4.359.511,13 |
| 2021 7 | 2.165.091,93 | -57,8 | -2.959.679,68 | -81,9 | -9.816.194,17 |
| 2021 6 | 11.981.286,10 | -34,1 | -6.190.856,64 | 38,3 | 3.320.824,62 |
| 2021 5 | 8.660.461,48 | 177,9 | 5.544.215,83 | -18,4 | -1.953.933,12 |
| 2021 4 | 10.614.394,60 | 269,2 | 7.739.558,37 | -27,8 | -4.077.937,13 |
| 2021 3 | 14.692.331,73 | 53,2 | 5.098.728,87 | 6,2 | 861.013,69 |
| 2021 2 | 13.831.318,04 | 43,9 | 4.216.797,41 | 70,9 | 5.739.840,26 |
| 2021 1 | 8.091.477,78 | 27,1 | 1.723.112,88 | -54,1 | -9.528.842,72 |
| 2020 12 | 17.620.320,50 | -43,8 | -13.734.972,03 | -25,0 | -5.861.423,93 |
| 2020 11 | 23.481.744,43 | 7,4 | 1.612.962,93 | 170,8 | 14.810.439,89 |
| 2020 10 | 8.671.304,54 | 272,9 | 6.345.652,61 | -16,5 | -1.708.231,79 |