| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 81.060.707,80 | 953,0 | 73.362.724,06 | 48,4 | 26.446.773,43 |
| 2021 10 | 54.613.934,37 | 152,7 | 33.003.281,82 | 291,4 | 40.659.609,67 |
| 2021 9 | 13.954.324,70 | -19,4 | -3.349.372,32 | -72,0 | -35.824.069,57 |
| 2021 8 | 49.778.394,27 | 547,3 | 42.087.963,97 | -35,5 | -27.375.635,30 |
| 2021 7 | 77.154.029,57 | 637,2 | 66.687.698,86 | 26,3 | 16.052.957,08 |
| 2021 6 | 61.101.072,49 | 240,8 | 43.169.785,74 | 82,0 | 27.536.134,37 |
| 2021 5 | 33.564.938,12 | -38,5 | -20.963.883,97 | 20,4 | 5.695.958,77 |
| 2021 4 | 27.868.979,35 | -37,5 | -16.745.531,25 | -6,3 | -1.885.922,03 |
| 2021 3 | 29.754.901,38 | -26,3 | -10.607.766,39 | 75,9 | 12.837.358,80 |
| 2021 2 | 16.917.542,58 | 0,8 | 131.536,65 | 37,7 | 4.630.841,08 |
| 2021 1 | 12.286.701,50 | -59,5 | -18.035.636,69 | -15,1 | -2.179.925,21 |
| 2020 12 | 14.466.626,71 | -17,7 | -3.100.033,68 | 87,9 | 6.768.642,97 |
| 2020 11 | 7.697.983,74 | -10,1 | -868.959,50 | -64,4 | -13.912.668,81 |
| 2020 10 | 21.610.652,55 | 28,1 | 4.733.286,02 | 24,9 | 4.306.955,53 |