| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 76.531.750,90 | 100,8 | 38.411.374,47 | 16,9 | 11.073.607,62 |
| 2021 10 | 65.458.143,28 | 70,4 | 27.037.277,51 | 20,5 | 11.120.515,92 |
| 2021 9 | 54.337.627,36 | 90,9 | 25.868.000,89 | 11,1 | 5.411.778,52 |
| 2021 8 | 48.925.848,84 | 19,0 | 7.826.547,83 | 0,9 | 450.702,28 |
| 2021 7 | 48.475.146,56 | 16,7 | 6.941.527,21 | 5,5 | 2.508.104,52 |
| 2021 6 | 45.967.042,04 | 60,3 | 17.286.713,97 | 50,3 | 15.379.999,68 |
| 2021 5 | 30.587.042,36 | 60,9 | 11.582.051,85 | -10,5 | -3.592.153,09 |
| 2021 4 | 34.179.195,45 | 96,9 | 16.817.408,33 | -14,2 | -5.632.167,86 |
| 2021 3 | 39.811.363,31 | -55,0 | -48.699.787,25 | 11,7 | 4.164.348,87 |
| 2021 2 | 35.647.014,44 | -48,7 | -33.872.639,72 | 5,8 | 1.962.118,43 |
| 2021 1 | 33.684.896,01 | -50,7 | -34.619.028,17 | -8,8 | -3.236.755,76 |
| 2020 12 | 36.921.651,77 | -66,7 | -73.780.143,67 | -3,1 | -1.198.724,66 |
| 2020 11 | 38.120.376,43 | -4,0 | -1.596.252,59 | -0,8 | -300.489,34 |
| 2020 10 | 38.420.865,77 | -36,9 | -22.418.225,31 | 35,0 | 9.951.239,30 |