| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 11.880.852,25 | -61,3 | -18.799.473,20 | 27,9 | 2.594.488,40 |
| 2021 10 | 9.286.363,85 | -39,6 | -6.084.776,24 | 69,2 | 3.799.336,85 |
| 2021 9 | 5.487.027,00 | -63,0 | -9.348.622,64 | -0,1 | -3.246,47 |
| 2021 8 | 5.490.273,47 | -49,8 | -5.452.904,16 | -8,9 | -535.606,78 |
| 2021 7 | 6.025.880,25 | -53,6 | -6.963.282,57 | 32,5 | 1.478.622,36 |
| 2021 6 | 4.547.257,89 | -89,7 | -39.423.592,13 | -50,5 | -4.645.781,04 |
| 2021 5 | 9.193.038,93 | -38,6 | -5.775.776,27 | 17,3 | 1.356.651,67 |
| 2021 4 | 7.836.387,26 | -61,3 | -12.389.306,04 | -9,8 | -854.057,92 |
| 2021 3 | 8.690.445,18 | -46,3 | -7.490.555,52 | 38,0 | 2.391.151,69 |
| 2021 2 | 6.299.293,49 | -69,6 | -14.413.027,59 | 17,2 | 925.228,81 |
| 2021 1 | 5.374.064,68 | -66,0 | -10.438.659,08 | -89,9 | -47.962.361,48 |
| 2020 12 | 53.336.426,16 | 123,7 | 29.494.715,94 | 73,9 | 22.656.100,71 |
| 2020 11 | 30.680.325,45 | -36,9 | -17.939.245,71 | 99,6 | 15.309.185,36 |
| 2020 10 | 15.371.140,09 | -71,9 | -39.298.445,26 | 3,6 | 535.490,45 |