| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.556.253,82 | -55,7 | -10.759.778,76 | -40,1 | -5.720.487,87 |
| 2021 10 | 14.276.741,69 | -35,7 | -7.917.149,89 | 26,6 | 2.999.588,19 |
| 2021 9 | 11.277.153,50 | -54,3 | -13.401.863,07 | 35,2 | 2.934.867,69 |
| 2021 8 | 8.342.285,81 | -46,2 | -7.148.251,21 | -61,0 | -13.050.751,91 |
| 2021 7 | 21.393.037,72 | 83,1 | 9.709.269,68 | 11,6 | 2.230.953,76 |
| 2021 6 | 19.162.083,96 | 2,5 | 467.616,39 | 75,7 | 8.256.522,31 |
| 2021 5 | 10.905.561,65 | 103,8 | 5.555.394,60 | -45,6 | -9.134.370,29 |
| 2021 4 | 20.039.931,94 | 89,9 | 9.488.347,05 | -41,8 | -14.382.704,68 |
| 2021 3 | 34.422.636,62 | 18,7 | 5.414.039,42 | 42,3 | 10.239.627,06 |
| 2021 2 | 24.183.009,56 | 35,2 | 6.300.910,05 | 60,1 | 9.080.622,41 |
| 2021 1 | 15.102.387,15 | -17,7 | -3.250.546,73 | -43,3 | -11.546.538,20 |
| 2020 12 | 26.648.925,35 | 27,0 | 5.660.469,52 | 38,0 | 7.332.892,77 |
| 2020 11 | 19.316.032,58 | -17,5 | -4.109.551,89 | -13,0 | -2.877.859,00 |
| 2020 10 | 22.193.891,58 | -26,9 | -8.185.314,74 | -10,1 | -2.485.124,99 |