| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 27.705.956,27 | -53,7 | -32.150.414,20 | 25,8 | 5.684.668,08 |
| 2021 10 | 22.021.288,19 | -37,8 | -13.401.299,14 | 71,9 | 9.211.615,28 |
| 2021 9 | 12.809.672,91 | -43,6 | -9.907.292,64 | 8,8 | 1.037.895,84 |
| 2021 8 | 11.771.777,07 | -47,2 | -10.509.580,93 | -60,5 | -18.017.763,64 |
| 2021 7 | 29.789.540,71 | 30,6 | 6.975.506,18 | 11,2 | 2.995.875,42 |
| 2021 6 | 26.793.665,29 | 14,4 | 3.376.544,48 | -0,2 | -54.981,96 |
| 2021 5 | 26.848.647,25 | 8,7 | 2.153.877,89 | 13,8 | 3.254.223,14 |
| 2021 4 | 23.594.424,11 | 24,1 | 4.586.284,23 | -22,9 | -7.005.153,50 |
| 2021 3 | 30.599.577,61 | 51,8 | 10.439.342,49 | 16,9 | 4.424.785,27 |
| 2021 2 | 26.174.792,34 | 51,5 | 8.894.362,07 | 18,3 | 4.053.316,94 |
| 2021 1 | 22.121.475,40 | 2,0 | 424.441,76 | -63,0 | -37.687.343,74 |
| 2020 12 | 59.808.819,14 | 49,0 | 19.664.341,12 | -0,1 | -47.551,33 |
| 2020 11 | 59.856.370,47 | 33,0 | 14.853.992,44 | 69,0 | 24.433.783,14 |
| 2020 10 | 35.422.587,33 | 4,7 | 1.589.449,37 | 55,9 | 12.705.621,78 |