| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 16.410.369,75 | -4,1 | -706.592,58 | 109,4 | 8.573.030,97 |
| 2021 10 | 7.837.338,78 | -57,6 | -10.623.447,69 | 35,0 | 2.032.836,32 |
| 2021 9 | 5.804.502,46 | -62,6 | -9.705.023,43 | -62,1 | -9.497.898,92 |
| 2021 8 | 15.302.401,38 | 71,0 | 6.354.017,42 | 221,6 | 10.543.947,98 |
| 2021 7 | 4.758.453,40 | -61,0 | -7.434.338,55 | -3,1 | -151.358,71 |
| 2021 6 | 4.909.812,11 | -64,9 | -9.058.952,06 | 97,3 | 2.420.642,69 |
| 2021 5 | 2.489.169,42 | -77,2 | -8.435.676,25 | 8,6 | 195.995,51 |
| 2021 4 | 2.293.173,91 | -76,0 | -7.278.949,03 | -39,7 | -1.506.896,82 |
| 2021 3 | 3.800.070,73 | -57,1 | -5.057.984,82 | -25,0 | -1.266.976,87 |
| 2021 2 | 5.067.047,60 | -60,1 | -7.641.863,79 | -8,5 | -469.407,16 |
| 2021 1 | 5.536.454,76 | -48,8 | -5.265.620,59 | -29,3 | -2.298.818,81 |
| 2020 12 | 7.835.273,57 | -50,4 | -7.972.893,50 | -54,2 | -9.281.688,76 |
| 2020 11 | 17.116.962,33 | 57,1 | 6.219.745,39 | -7,3 | -1.343.824,14 |
| 2020 10 | 18.460.786,47 | 146,5 | 10.971.107,13 | 19,0 | 2.951.260,58 |