| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.586.059,74 | 46,1 | 6.182.188,31 | 606,6 | 16.814.155,27 |
| 2021 10 | 2.771.904,47 | -79,6 | -10.819.346,18 | -39,9 | -1.838.764,52 |
| 2021 9 | 4.610.668,99 | -68,4 | -9.984.558,12 | -23,8 | -1.436.240,83 |
| 2021 8 | 6.046.909,82 | -56,8 | -7.954.288,16 | 77,9 | 2.646.847,99 |
| 2021 7 | 3.400.061,83 | -75,9 | -10.688.107,20 | -4,9 | -174.291,28 |
| 2021 6 | 3.574.353,11 | -64,7 | -6.563.030,67 | 1,9 | 65.945,66 |
| 2021 5 | 3.508.407,45 | -73,9 | -9.948.686,78 | 26,1 | 725.588,96 |
| 2021 4 | 2.782.818,49 | -76,0 | -8.812.843,32 | -36,9 | -1.625.662,76 |
| 2021 3 | 4.408.481,25 | -78,6 | -16.210.959,27 | -7,2 | -339.292,94 |
| 2021 2 | 4.747.774,19 | -76,4 | -15.401.613,94 | 44,2 | 1.454.366,72 |
| 2021 1 | 3.293.407,47 | -85,4 | -19.185.033,40 | -75,9 | -10.343.121,07 |
| 2020 12 | 13.636.528,54 | -25,4 | -4.635.578,59 | 1,7 | 232.657,11 |
| 2020 11 | 13.403.871,43 | -33,8 | -6.844.846,80 | -1,4 | -187.379,22 |
| 2020 10 | 13.591.250,65 | -44,5 | -10.894.703,77 | -6,9 | -1.003.976,46 |