| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.202.369,66 | -44,2 | -6.493.224,97 | -61,5 | -13.103.514,62 |
| 2021 10 | 21.305.884,28 | 345,5 | 16.523.676,90 | 242,8 | 15.090.119,90 |
| 2021 9 | 6.215.764,38 | 34,3 | 1.587.612,82 | 4,3 | 258.359,06 |
| 2021 8 | 5.957.405,32 | 21,3 | 1.046.278,70 | -0,2 | -9.444,49 |
| 2021 7 | 5.966.849,81 | 15,4 | 796.126,32 | -12,6 | -863.063,52 |
| 2021 6 | 6.829.913,33 | -33,3 | -3.412.374,95 | 24,4 | 1.341.574,57 |
| 2021 5 | 5.488.338,76 | 41,3 | 1.603.045,80 | 4,5 | 234.210,91 |
| 2021 4 | 5.254.127,85 | 36,4 | 1.401.619,60 | -50,0 | -5.258.932,90 |
| 2021 3 | 10.513.060,75 | 58,2 | 3.866.005,84 | 127,1 | 5.883.360,43 |
| 2021 2 | 4.629.700,32 | -25,6 | -1.594.474,02 | -65,0 | -8.589.019,75 |
| 2021 1 | 13.218.720,07 | -37,4 | -7.900.600,47 | 28,1 | 2.901.195,94 |
| 2020 12 | 10.317.524,13 | -41,4 | -7.301.851,34 | -29,8 | -4.378.070,50 |
| 2020 11 | 14.695.594,63 | 148,8 | 8.788.331,97 | 207,3 | 9.913.387,25 |
| 2020 10 | 4.782.207,38 | -40,3 | -3.228.926,69 | 3,3 | 154.055,82 |