| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 20.282.211,98 | -43,9 | -15.888.901,19 | -15,9 | -3.830.660,30 |
| 2021 10 | 24.112.872,28 | -25,7 | -8.318.274,29 | 20,8 | 4.148.852,87 |
| 2021 9 | 19.964.019,41 | -28,5 | -7.939.593,43 | 437,2 | 16.247.852,80 |
| 2021 8 | 3.716.166,61 | -39,3 | -2.402.288,85 | -78,7 | -13.706.277,18 |
| 2021 7 | 17.422.443,79 | -41,9 | -12.546.284,37 | -28,4 | -6.893.656,52 |
| 2021 6 | 24.316.100,31 | 49,0 | 7.993.797,27 | -0,1 | -31.649,47 |
| 2021 5 | 24.347.749,78 | 251,8 | 17.427.193,08 | 82,6 | 11.011.378,98 |
| 2021 4 | 13.336.370,80 | 340,2 | 10.307.060,58 | -45,0 | -10.899.198,67 |
| 2021 3 | 24.235.569,47 | 51,9 | 8.280.479,99 | -40,5 | -16.504.397,34 |
| 2021 2 | 40.739.966,81 | 92,7 | 19.602.453,92 | 196,3 | 26.992.449,87 |
| 2021 1 | 13.747.516,94 | -22,0 | -3.878.793,03 | -49,2 | -13.303.197,76 |
| 2020 12 | 27.050.714,70 | 73,3 | 11.444.588,86 | -25,2 | -9.120.398,47 |
| 2020 11 | 36.171.113,17 | 62,6 | 13.928.718,61 | 11,5 | 3.739.966,60 |
| 2020 10 | 32.431.146,57 | 39,9 | 9.250.181,92 | 16,2 | 4.527.533,73 |