| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 7.112.240,37 | -42,5 | -5.261.231,26 | -55,7 | -8.951.424,50 |
| 2021 10 | 16.063.664,87 | 265,3 | 11.665.933,05 | -7,2 | -1.251.532,05 |
| 2021 9 | 17.315.196,92 | 31,7 | 4.169.374,76 | 140,4 | 10.112.928,05 |
| 2021 8 | 7.202.268,87 | 11,1 | 719.726,48 | 0,5 | 32.257,61 |
| 2021 7 | 7.170.011,26 | 4,3 | 294.200,09 | 2,7 | 189.458,68 |
| 2021 6 | 6.980.552,58 | 7,9 | 511.077,12 | -19,3 | -1.673.548,12 |
| 2021 5 | 8.654.100,70 | 46,1 | 2.729.835,45 | -8,2 | -776.050,52 |
| 2021 4 | 9.430.151,22 | 30,6 | 2.208.515,80 | -38,9 | -5.992.521,28 |
| 2021 3 | 15.422.672,50 | 166,3 | 9.630.971,11 | 224,0 | 10.662.969,41 |
| 2021 2 | 4.759.703,09 | -23,8 | -1.486.791,18 | 18,8 | 752.582,64 |
| 2021 1 | 4.007.120,45 | 4,7 | 180.124,43 | -62,4 | -6.659.395,41 |
| 2020 12 | 10.666.515,86 | 89,6 | 5.039.157,51 | -13,8 | -1.706.955,77 |
| 2020 11 | 12.373.471,63 | 125,6 | 6.888.258,97 | 181,4 | 7.975.739,81 |
| 2020 10 | 4.397.731,82 | -34,4 | -2.307.425,74 | -66,6 | -8.748.090,34 |