| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.602.739,64 | -18,5 | -1.951.912,63 | -41,9 | -6.190.436,63 |
| 2021 10 | 14.793.176,27 | -68,1 | -31.581.084,44 | -30,4 | -6.451.808,65 |
| 2021 9 | 21.244.984,92 | 94,4 | 10.317.152,95 | 359,4 | 16.620.082,19 |
| 2021 8 | 4.624.902,73 | -30,4 | -2.023.635,07 | -68,1 | -9.888.970,48 |
| 2021 7 | 14.513.873,21 | -22,1 | -4.107.245,34 | -50,2 | -14.613.907,62 |
| 2021 6 | 29.127.780,83 | 353,0 | 22.697.590,27 | 267,7 | 21.205.654,32 |
| 2021 5 | 7.922.126,51 | 56,4 | 2.855.214,21 | -60,4 | -12.067.106,41 |
| 2021 4 | 19.989.232,92 | 1.222,6 | 18.477.880,30 | 130,6 | 11.319.847,89 |
| 2021 3 | 8.669.385,03 | -29,5 | -3.623.486,95 | -19,1 | -2.040.178,99 |
| 2021 2 | 10.709.564,02 | -42,7 | -7.974.018,20 | 0,4 | 41.041,46 |
| 2021 1 | 10.668.522,56 | -37,2 | -6.306.835,90 | 1,1 | 119.741,59 |
| 2020 12 | 10.548.780,97 | -19,3 | -2.522.367,07 | -0,1 | -5.871,30 |
| 2020 11 | 10.554.652,27 | -25,6 | -3.627.112,89 | -77,2 | -35.819.608,44 |
| 2020 10 | 46.374.260,71 | 193,5 | 30.573.553,57 | 324,4 | 35.446.428,74 |