| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.224.616,49 | -61,2 | -11.387.752,45 | -17,9 | -1.570.126,55 |
| 2021 10 | 8.794.743,04 | -55,2 | -10.841.728,83 | 35,5 | 2.303.586,98 |
| 2021 9 | 6.491.156,06 | -57,8 | -8.889.083,95 | 81,7 | 2.919.288,72 |
| 2021 8 | 3.571.867,34 | -38,6 | -2.247.264,44 | -60,4 | -5.440.553,41 |
| 2021 7 | 9.012.420,75 | -45,5 | -7.525.057,97 | -3,3 | -310.008,01 |
| 2021 6 | 9.322.428,76 | -43,7 | -7.245.270,71 | 11,9 | 991.918,00 |
| 2021 5 | 8.330.510,76 | -1,6 | -137.127,25 | 26,1 | 1.725.430,76 |
| 2021 4 | 6.605.080,00 | 223,1 | 4.561.004,42 | -62,8 | -11.151.621,01 |
| 2021 3 | 17.756.701,01 | 11,0 | 1.764.775,93 | 704,0 | 15.548.037,30 |
| 2021 2 | 2.208.663,71 | -88,3 | -16.725.180,76 | 149,5 | 1.323.343,30 |
| 2021 1 | 885.320,41 | -95,4 | -18.221.463,82 | -92,0 | -10.150.311,85 |
| 2020 12 | 11.035.632,26 | -12,5 | -1.573.429,19 | -40,7 | -7.576.736,68 |
| 2020 11 | 18.612.368,94 | -24,0 | -5.862.262,59 | -5,2 | -1.024.102,93 |
| 2020 10 | 19.636.471,87 | -29,6 | -8.262.847,53 | 27,7 | 4.256.231,86 |