| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.123.813,70 | -54,4 | -10.899.823,66 | -55,8 | -11.514.037,66 |
| 2021 10 | 20.637.851,36 | -36,2 | -11.716.878,35 | -20,4 | -5.294.574,70 |
| 2021 9 | 25.932.426,06 | -25,5 | -8.857.806,39 | 68,4 | 10.528.750,53 |
| 2021 8 | 15.403.675,53 | 7,4 | 1.063.421,66 | -36,7 | -8.938.530,26 |
| 2021 7 | 24.342.205,79 | 24,6 | 4.812.918,57 | 23,2 | 4.575.623,27 |
| 2021 6 | 19.766.582,52 | -56,7 | -25.916.403,17 | -8,1 | -1.737.143,74 |
| 2021 5 | 21.503.726,26 | 115,2 | 11.512.102,25 | 30,2 | 4.982.749,90 |
| 2021 4 | 16.520.976,36 | -25,5 | -5.664.012,83 | -42,8 | -12.343.457,88 |
| 2021 3 | 28.864.434,24 | -24,1 | -9.145.618,01 | 81,9 | 12.994.045,35 |
| 2021 2 | 15.870.388,89 | -28,6 | -6.368.831,78 | 33,5 | 3.977.774,35 |
| 2021 1 | 11.892.614,54 | -25,4 | -4.052.274,63 | -52,1 | -12.951.493,48 |
| 2020 12 | 24.844.108,02 | -7,0 | -1.869.806,83 | 24,1 | 4.820.470,66 |
| 2020 11 | 20.023.637,36 | 97,0 | 9.861.573,74 | -38,1 | -12.331.092,35 |
| 2020 10 | 32.354.729,71 | -19,0 | -7.579.853,33 | -7,0 | -2.435.502,74 |