| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 14.704.122,56 | 54,6 | 5.190.814,00 | -51,3 | -15.461.635,54 |
| 2021 10 | 30.165.758,10 | 123,9 | 16.692.816,71 | 58,8 | 11.174.268,88 |
| 2021 9 | 18.991.489,22 | 137,1 | 10.982.405,12 | -19,9 | -4.718.999,87 |
| 2021 8 | 23.710.489,09 | 537,4 | 19.990.673,36 | 19,1 | 3.798.396,80 |
| 2021 7 | 19.912.092,29 | 160,5 | 12.269.384,92 | 68,4 | 8.089.265,29 |
| 2021 6 | 11.822.827,00 | 69,9 | 4.862.464,19 | 34,0 | 2.999.359,46 |
| 2021 5 | 8.823.467,54 | 47,6 | 2.846.229,43 | 18,5 | 1.376.147,45 |
| 2021 4 | 7.447.320,09 | 51,4 | 2.527.224,56 | -39,9 | -4.946.540,80 |
| 2021 3 | 12.393.860,89 | 45,6 | 3.883.660,55 | 46,9 | 3.959.480,88 |
| 2021 2 | 8.434.380,01 | -16,4 | -1.654.536,98 | 32,1 | 2.047.829,31 |
| 2021 1 | 6.386.550,70 | -29,6 | -2.688.418,21 | -27,4 | -2.415.643,77 |
| 2020 12 | 8.802.194,47 | 15,8 | 1.203.499,09 | -7,5 | -711.114,09 |
| 2020 11 | 9.513.308,56 | 6,3 | 560.319,49 | -29,4 | -3.959.632,83 |
| 2020 10 | 13.472.941,39 | -10,7 | -1.607.448,89 | 68,2 | 5.463.857,29 |