| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 23.733.995,53 | 77,1 | 10.331.572,74 | -24,0 | -7.497.368,43 |
| 2021 10 | 31.231.363,96 | 139,9 | 18.212.350,91 | 28,9 | 7.002.124,21 |
| 2021 9 | 24.229.239,75 | 15,8 | 3.313.278,22 | 85,5 | 11.168.783,30 |
| 2021 8 | 13.060.456,45 | -15,9 | -2.470.860,92 | -46,0 | -11.127.303,31 |
| 2021 7 | 24.187.759,76 | 17,2 | 3.547.187,37 | 52,7 | 8.349.876,15 |
| 2021 6 | 15.837.883,61 | -61,8 | -25.607.027,70 | 0,5 | 78.484,76 |
| 2021 5 | 15.759.398,85 | 57,4 | 5.749.350,66 | 14,7 | 2.023.684,15 |
| 2021 4 | 13.735.714,70 | 26,1 | 2.845.094,52 | 5,0 | 651.800,90 |
| 2021 3 | 13.083.913,80 | -4,6 | -634.505,23 | 36,2 | 3.480.197,04 |
| 2021 2 | 9.603.716,76 | -67,6 | -20.034.401,76 | -16,9 | -1.958.597,57 |
| 2021 1 | 11.562.314,33 | -42,4 | -8.523.000,19 | -33,2 | -5.737.147,59 |
| 2020 12 | 17.299.461,92 | -30,7 | -7.662.532,06 | 29,1 | 3.897.039,13 |
| 2020 11 | 13.402.422,79 | -35,5 | -7.388.906,27 | 2,9 | 383.409,74 |
| 2020 10 | 13.019.013,05 | -38,7 | -8.225.433,32 | -37,8 | -7.896.948,48 |