| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.827.386,68 | -49,3 | -10.531.624,34 | -46,3 | -9.333.748,00 |
| 2021 10 | 20.161.134,68 | 208,1 | 13.617.082,83 | 33,7 | 5.085.788,65 |
| 2021 9 | 15.075.346,03 | -11,0 | -1.867.237,99 | -54,0 | -17.687.871,70 |
| 2021 8 | 32.763.217,73 | 105,7 | 16.834.219,37 | 53,1 | 11.359.517,88 |
| 2021 7 | 21.403.699,85 | 233,5 | 14.985.648,43 | 93,8 | 10.358.663,98 |
| 2021 6 | 11.045.035,87 | 7,0 | 725.337,74 | -43,1 | -8.353.335,43 |
| 2021 5 | 19.398.371,30 | 310,9 | 14.676.978,80 | -21,1 | -5.173.384,81 |
| 2021 4 | 24.571.756,11 | 311,4 | 18.598.786,35 | 120,0 | 13.401.410,25 |
| 2021 3 | 11.170.345,86 | -12,5 | -1.597.628,48 | -24,4 | -3.596.214,85 |
| 2021 2 | 14.766.560,71 | -27,4 | -5.561.996,91 | 5,0 | 696.412,49 |
| 2021 1 | 14.070.148,22 | -46,4 | -12.156.288,92 | 17,0 | 2.044.844,24 |
| 2020 12 | 12.025.303,98 | 25,0 | 2.402.598,28 | -43,7 | -9.333.707,04 |
| 2020 11 | 21.359.011,02 | 19,6 | 3.496.762,09 | 226,4 | 14.814.959,17 |
| 2020 10 | 6.544.051,85 | -71,1 | -16.071.687,72 | -61,4 | -10.398.532,17 |