| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.013.927,18 | 59,8 | 5.990.964,41 | -62,7 | -26.881.355,65 |
| 2021 10 | 42.895.282,83 | 360,9 | 33.588.069,72 | -8,7 | -4.067.597,82 |
| 2021 9 | 46.962.880,65 | 380,5 | 37.188.398,81 | 510,1 | 39.265.191,32 |
| 2021 8 | 7.697.689,33 | -17,3 | -1.604.324,18 | -38,9 | -4.908.032,25 |
| 2021 7 | 12.605.721,58 | 49,1 | 4.149.215,86 | -77,5 | -43.325.936,10 |
| 2021 6 | 55.931.657,68 | 518,9 | 46.894.573,62 | 334,9 | 43.071.347,96 |
| 2021 5 | 12.860.309,72 | 65,5 | 5.090.254,09 | 14,5 | 1.626.776,35 |
| 2021 4 | 11.233.533,37 | 73,4 | 4.756.805,96 | -9,3 | -1.156.361,22 |
| 2021 3 | 12.389.894,59 | 180,8 | 7.977.517,87 | 5,0 | 589.689,88 |
| 2021 2 | 11.800.204,71 | -42,0 | -8.529.806,26 | 30,1 | 2.726.607,15 |
| 2021 1 | 9.073.597,56 | -31,8 | -4.237.107,69 | -31,0 | -4.071.926,59 |
| 2020 12 | 13.145.524,15 | 109,1 | 6.860.137,67 | 31,2 | 3.122.561,38 |
| 2020 11 | 10.022.962,77 | 206,7 | 6.755.193,69 | 7,7 | 715.749,66 |
| 2020 10 | 9.307.213,11 | -87,0 | -62.220.156,11 | -4,8 | -467.268,73 |