| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 9.154.818,13 | -62,9 | -15.531.199,15 | 29,0 | 2.058.629,16 |
| 2021 10 | 7.096.188,97 | -59,4 | -10.375.755,79 | 33,9 | 1.795.840,84 |
| 2021 9 | 5.300.348,13 | -71,0 | -13.004.822,60 | 27,2 | 1.133.188,00 |
| 2021 8 | 4.167.160,13 | -35,1 | -2.253.474,10 | -13,3 | -638.689,13 |
| 2021 7 | 4.805.849,26 | -67,8 | -10.096.594,46 | -26,2 | -1.706.703,35 |
| 2021 6 | 6.512.552,61 | -51,6 | -6.939.787,60 | 6,3 | 386.236,24 |
| 2021 5 | 6.126.316,37 | -43,2 | -4.649.111,56 | 14,2 | 762.595,49 |
| 2021 4 | 5.363.720,88 | -16,6 | -1.065.099,70 | 3,4 | 177.997,28 |
| 2021 3 | 5.185.723,60 | -62,9 | -8.801.444,46 | -50,3 | -5.250.908,25 |
| 2021 2 | 10.436.631,85 | -78,0 | -37.088.778,46 | 0,2 | 17.181,66 |
| 2021 1 | 10.419.450,19 | -37,2 | -6.172.363,62 | -78,3 | -37.649.191,52 |
| 2020 12 | 48.068.641,71 | 350,0 | 37.385.476,73 | 94,7 | 23.382.624,43 |
| 2020 11 | 24.686.017,28 | 60,5 | 9.308.449,89 | 41,3 | 7.214.072,52 |
| 2020 10 | 17.471.944,76 | 69,1 | 7.138.089,56 | -4,6 | -833.225,97 |