| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 17.559.852,61 | 42,0 | 5.197.437,08 | 1.732,6 | 16.601.673,44 |
| 2021 10 | 958.179,17 | -95,7 | -21.445.964,50 | -93,8 | -14.602.660,76 |
| 2021 9 | 15.560.839,93 | 44,0 | 4.751.848,65 | 294,4 | 11.615.591,14 |
| 2021 8 | 3.945.248,79 | -61,2 | -6.222.783,12 | 22,0 | 712.447,65 |
| 2021 7 | 3.232.801,14 | -80,3 | -13.208.558,04 | -56,4 | -4.186.661,63 |
| 2021 6 | 7.419.462,77 | 34,2 | 1.889.341,45 | -64,1 | -13.243.848,77 |
| 2021 5 | 20.663.311,54 | 460,3 | 16.975.515,96 | 393,0 | 16.472.074,25 |
| 2021 4 | 4.191.237,29 | 159,0 | 11.291.467,08 | -62,4 | -6.947.239,17 |
| 2021 3 | 11.138.476,46 | 155,7 | 6.782.668,07 | -33,0 | -5.493.966,72 |
| 2021 2 | 16.632.443,18 | 209,5 | 11.259.213,59 | 28,9 | 3.725.773,60 |
| 2021 1 | 12.906.669,58 | 129,5 | 7.281.722,26 | 328,1 | 9.892.049,69 |
| 2020 12 | 3.014.619,89 | -46,7 | -2.637.164,45 | -75,6 | -9.347.795,64 |
| 2020 11 | 12.362.415,53 | 487,3 | 10.257.381,88 | -44,8 | -10.041.728,14 |
| 2020 10 | 22.404.143,67 | 1.058,4 | 24.741.829,12 | 107,3 | 11.595.152,39 |