| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.266.779,46 | 813,9 | 25.173.767,40 | 47,4 | 9.087.025,43 |
| 2021 10 | 19.179.754,03 | -67,5 | -39.891.263,00 | -82,2 | -88.495.156,62 |
| 2021 9 | 107.674.910,65 | 837,5 | 96.189.075,07 | 22.387,0 | 107.196.078,69 |
| 2021 8 | 478.831,96 | -24,0 | -151.392,00 | -99,4 | -84.260.084,18 |
| 2021 7 | 84.738.916,14 | 110,6 | 44.504.950,73 | 0,1 | 75.612,48 |
| 2021 6 | 84.663.303,66 | 160,9 | 52.209.180,56 | -30,4 | -37.044.907,70 |
| 2021 5 | 121.708.211,36 | 253,1 | 87.235.543,53 | 933,4 | 109.931.083,18 |
| 2021 4 | 11.777.128,18 | 657,7 | 10.222.893,85 | 1.175,3 | 10.853.632,99 |
| 2021 3 | 923.495,19 | -96,8 | -27.667.153,99 | 7,1 | 60.782,71 |
| 2021 2 | 862.712,48 | -97,7 | -37.054.663,36 | 16,6 | 123.066,89 |
| 2021 1 | 739.645,59 | -97,5 | -29.011.491,54 | -94,2 | -11.967.241,78 |
| 2020 12 | 12.706.887,37 | -30,9 | -5.685.588,85 | 310,8 | 9.613.875,31 |
| 2020 11 | 3.093.012,06 | -96,3 | -81.506.123,77 | -94,8 | -55.978.004,97 |
| 2020 10 | 59.071.017,03 | -15,5 | -10.809.095,55 | 414,3 | 47.585.181,45 |