| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 25.435.978,27 | 220,0 | 17.488.112,85 | 316,5 | 37.183.284,10 |
| 2021 10 | -11.747.305,83 | -312,6 | -17.272.029,26 | -135,9 | -44.440.855,17 |
| 2021 9 | 32.693.549,34 | 65,0 | 12.879.169,78 | 314,0 | 47.971.543,77 |
| 2021 8 | -15.277.994,43 | -299,8 | -22.925.320,84 | -350,3 | -21.381.920,21 |
| 2021 7 | 6.103.925,78 | -71,4 | -15.198.335,81 | -51,6 | -6.517.511,53 |
| 2021 6 | 12.621.437,31 | -56,9 | -16.664.153,45 | -11,3 | -1.608.129,75 |
| 2021 5 | 14.229.567,06 | -7,3 | -1.118.142,95 | 32,1 | 3.458.440,54 |
| 2021 4 | 10.771.126,52 | 169,4 | 26.284.336,96 | -49,8 | -10.667.100,41 |
| 2021 3 | 21.438.226,93 | -14,9 | -3.752.286,48 | 140,2 | 12.511.971,42 |
| 2021 2 | 8.926.255,51 | -29,8 | -3.785.048,06 | 492,1 | 11.203.095,86 |
| 2021 1 | -2.276.840,35 | -103,5 | -67.762.206,88 | -111,3 | -22.457.938,62 |
| 2020 12 | 20.181.098,27 | 12,5 | 2.240.306,47 | 153,9 | 12.233.232,85 |
| 2020 11 | 7.947.865,42 | -65,3 | -14.933.293,99 | 43,9 | 2.423.141,99 |
| 2020 10 | 5.524.723,43 | -67,8 | -11.608.789,21 | -72,1 | -14.289.656,13 |