| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 8.791.774,48 | -59,0 | -12.637.677,47 | 24,6 | 1.733.342,69 |
| 2021 10 | 7.058.431,79 | -67,8 | -14.849.847,80 | -86,7 | -46.164.897,29 |
| 2021 9 | 53.223.329,08 | 143,2 | 31.334.409,58 | 12.307,5 | 52.794.367,25 |
| 2021 8 | 428.961,83 | -95,0 | -8.102.728,16 | -94,9 | -7.969.896,98 |
| 2021 7 | 8.398.858,81 | -54,7 | -10.139.522,29 | 5,7 | 455.384,28 |
| 2021 6 | 7.943.474,53 | -32,8 | -3.875.438,84 | -6,1 | -515.371,51 |
| 2021 5 | 8.458.846,04 | 264,4 | 6.137.301,00 | -45,9 | -7.188.633,89 |
| 2021 4 | 15.647.479,93 | 148,0 | 9.337.835,17 | 96,6 | 7.686.913,12 |
| 2021 3 | 7.960.566,81 | -35,2 | -4.332.103,26 | -7,7 | -667.306,83 |
| 2021 2 | 8.627.873,64 | -31,3 | -3.938.221,50 | -69,4 | -19.576.097,36 |
| 2021 1 | 28.203.971,00 | 89,3 | 13.303.196,64 | 152,3 | 17.024.350,35 |
| 2020 12 | 11.179.620,65 | -2,9 | -331.996,57 | -47,8 | -10.249.831,30 |
| 2020 11 | 21.429.451,95 | 11,0 | 2.115.516,19 | -2,2 | -478.827,64 |
| 2020 10 | 21.908.279,59 | 10,3 | 2.036.373,35 | 0,1 | 19.360,09 |