| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 26.748.312,05 | -11,5 | -3.470.689,05 | -35,7 | -14.833.563,60 |
| 2021 10 | 41.581.875,65 | 60,7 | 15.711.660,26 | -26,3 | -14.811.217,75 |
| 2021 9 | 56.393.093,40 | 172,6 | 35.704.635,46 | 17,7 | 8.489.751,90 |
| 2021 8 | 47.903.341,50 | 201,9 | 32.038.125,47 | 15,2 | 6.306.586,61 |
| 2021 7 | 41.596.754,89 | 65,8 | 16.501.556,94 | -20,7 | -10.834.627,24 |
| 2021 6 | 52.431.382,13 | 121,4 | 28.750.304,66 | 53,5 | 18.270.302,25 |
| 2021 5 | 34.161.079,88 | 27,1 | 7.293.010,76 | 3,3 | 1.089.766,39 |
| 2021 4 | 33.071.313,49 | 88,7 | 15.545.905,09 | -40,5 | -22.475.832,66 |
| 2021 3 | 55.547.146,15 | 151,0 | 33.413.892,16 | 35,4 | 14.514.282,73 |
| 2021 2 | 41.032.863,42 | 11,3 | 4.175.277,93 | 100,2 | 20.539.935,92 |
| 2021 1 | 20.492.927,50 | -33,6 | -10.385.543,70 | 3,2 | 642.504,76 |
| 2020 12 | 19.850.422,74 | -18,4 | -4.475.202,27 | -34,3 | -10.368.578,36 |
| 2020 11 | 30.219.001,10 | -9,5 | -3.182.520,25 | 16,8 | 4.348.785,71 |
| 2020 10 | 25.870.215,39 | -31,9 | -12.142.118,09 | 25,1 | 5.181.757,45 |