| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.690.312,44 | 225,8 | 8.101.634,94 | -70,9 | -28.475.376,29 |
| 2021 10 | 40.165.688,73 | 694,1 | 35.107.940,14 | 3.094,0 | 38.908.142,02 |
| 2021 9 | 1.257.546,71 | -77,4 | -4.314.649,52 | -79,7 | -4.939.566,80 |
| 2021 8 | 6.197.113,51 | -27,5 | -2.350.823,35 | 7,9 | 454.653,57 |
| 2021 7 | 5.742.459,94 | -68,9 | -12.735.184,55 | -22,1 | -1.631.062,30 |
| 2021 6 | 7.373.522,24 | 49,6 | 2.444.150,27 | 10,2 | 679.397,09 |
| 2021 5 | 6.694.125,15 | 39,7 | 1.903.718,62 | 4,9 | 312.521,08 |
| 2021 4 | 6.381.604,07 | 265,7 | 4.636.517,04 | -28,6 | -2.560.193,33 |
| 2021 3 | 8.941.797,40 | 30,2 | 2.071.451,44 | 1.132,6 | 8.216.366,63 |
| 2021 2 | 725.430,77 | -90,2 | -6.705.999,55 | -90,3 | -6.759.659,54 |
| 2021 1 | 7.485.090,31 | -43,4 | -5.748.135,80 | 3.575,6 | 7.281.445,70 |
| 2020 12 | 203.644,61 | -97,4 | -7.633.673,71 | -94,3 | -3.385.032,89 |
| 2020 11 | 3.588.677,50 | -57,8 | -4.910.853,70 | -29,1 | -1.469.071,09 |
| 2020 10 | 5.057.748,59 | -30,6 | -2.226.248,09 | -9,2 | -514.447,64 |