| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 3.796.877,56 | -31,2 | -1.719.432,26 | -19,3 | -905.402,07 |
| 2021 10 | 4.702.279,63 | 113,6 | 2.500.892,94 | -71,5 | -11.815.775,05 |
| 2021 9 | 16.518.054,68 | 200,0 | 11.012.304,20 | 14,4 | 2.078.227,40 |
| 2021 8 | 14.439.827,28 | 2.141,5 | 13.795.632,86 | 22,8 | 2.676.109,63 |
| 2021 7 | 11.763.717,65 | 148,6 | 7.031.599,61 | -62,5 | -19.570.820,75 |
| 2021 6 | 31.334.538,40 | 223,3 | 21.641.387,25 | 282,6 | 23.145.109,01 |
| 2021 5 | 8.189.429,39 | 96,2 | 4.015.146,56 | -2,0 | -167.943,47 |
| 2021 4 | 8.357.372,86 | -59,2 | -12.122.687,33 | 11,4 | 857.754,43 |
| 2021 3 | 7.499.618,43 | 28,0 | 1.640.041,92 | 7,3 | 508.216,16 |
| 2021 2 | 6.991.402,27 | 37,0 | 1.886.437,59 | -59,2 | -10.134.434,02 |
| 2021 1 | 17.125.836,29 | 52,2 | 5.870.547,12 | 178,1 | 10.967.210,64 |
| 2020 12 | 6.158.625,65 | -66,9 | -12.453.755,70 | 11,6 | 642.315,83 |
| 2020 11 | 5.516.309,82 | -36,5 | -3.172.145,77 | 150,6 | 3.314.923,13 |
| 2020 10 | 2.201.386,69 | -83,2 | -10.904.784,44 | -60,0 | -3.304.363,79 |