| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.800.720,18 | 7,2 | 1.053.703,56 | 8,1 | 1.183.543,08 |
| 2021 10 | 14.617.177,10 | -11,8 | -1.953.583,42 | -70,4 | -34.684.166,65 |
| 2021 9 | 49.301.343,75 | 130,4 | 27.902.786,18 | 473,9 | 40.711.296,46 |
| 2021 8 | 8.590.047,29 | 25,5 | 1.744.375,80 | -4,9 | -437.505,48 |
| 2021 7 | 9.027.552,77 | -37,8 | -5.481.750,91 | -3,9 | -368.385,98 |
| 2021 6 | 9.395.938,75 | 42,3 | 2.793.039,58 | 15,6 | 1.270.818,13 |
| 2021 5 | 8.125.120,62 | -20,9 | -2.149.056,48 | 0,4 | 34.754,56 |
| 2021 4 | 8.090.366,06 | 45,0 | 2.510.463,95 | -4,6 | -391.535,03 |
| 2021 3 | 8.481.901,09 | -2,7 | -239.189,46 | 25,7 | 1.734.272,33 |
| 2021 2 | 6.747.628,76 | -40,8 | -4.642.647,18 | 14,5 | 854.341,83 |
| 2021 1 | 5.893.286,93 | -52,9 | -6.609.609,51 | -6,1 | -385.260,87 |
| 2020 12 | 6.278.547,80 | -52,5 | -6.933.471,57 | -57,4 | -8.468.468,82 |
| 2020 11 | 14.747.016,62 | -5,7 | -884.800,25 | -11,0 | -1.823.743,90 |
| 2020 10 | 16.570.760,52 | -3,7 | -637.974,01 | -22,6 | -4.827.797,05 |