| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 37.917.411,70 | -8,7 | -3.603.470,18 | 21,2 | 6.619.616,13 |
| 2021 10 | 31.297.795,57 | -4,3 | -1.395.833,04 | 100,1 | 15.653.628,84 |
| 2021 9 | 15.644.166,73 | -47,5 | -14.175.395,77 | -12,0 | -2.130.350,72 |
| 2021 8 | 17.774.517,45 | 81,3 | 7.970.645,23 | -42,3 | -13.053.103,05 |
| 2021 7 | 30.827.620,50 | -40,8 | -21.246.008,20 | 103,1 | 15.650.717,05 |
| 2021 6 | 15.176.903,45 | -51,9 | -16.399.211,52 | -26,9 | -5.595.037,73 |
| 2021 5 | 20.771.941,18 | -3,0 | -643.951,53 | -0,8 | -156.335,22 |
| 2021 4 | 20.928.276,40 | 78,2 | 9.185.841,60 | -16,8 | -4.216.168,68 |
| 2021 3 | 25.144.445,08 | 50,8 | 8.466.499,60 | 67,1 | 10.092.852,43 |
| 2021 2 | 15.051.592,65 | -52,9 | -16.903.803,33 | 42,6 | 4.499.507,94 |
| 2021 1 | 10.552.084,71 | -64,5 | -19.200.065,52 | -55,4 | -13.089.140,67 |
| 2020 12 | 23.641.225,38 | -29,8 | -10.039.023,16 | -43,1 | -17.879.656,50 |
| 2020 11 | 41.520.881,88 | 165,3 | 25.871.286,79 | 27,0 | 8.827.253,27 |
| 2020 10 | 32.693.628,61 | 67,2 | 13.137.757,22 | 9,6 | 2.874.066,11 |