| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 63.598.495,03 | 12,7 | 7.142.305,50 | -23,9 | -19.940.907,14 |
| 2021 10 | 83.539.402,17 | 91,4 | 39.891.801,95 | 34,8 | 21.567.620,91 |
| 2021 9 | 61.971.781,26 | -23,9 | -19.479.957,90 | 50,6 | 20.815.924,89 |
| 2021 8 | 41.155.856,37 | 1,2 | 505.756,25 | -36,1 | -23.235.419,78 |
| 2021 7 | 64.391.276,15 | 53,7 | 22.505.120,22 | -28,7 | -25.895.979,09 |
| 2021 6 | 90.287.255,24 | -10,7 | -10.811.230,09 | 56,4 | 32.541.136,52 |
| 2021 5 | 57.746.118,72 | 83,9 | 26.337.695,81 | -7,0 | -4.351.939,24 |
| 2021 4 | 62.098.057,96 | -8,5 | -5.774.957,88 | -7,2 | -4.799.493,60 |
| 2021 3 | 66.897.551,56 | -49,2 | -64.696.959,96 | 63,1 | 25.869.296,04 |
| 2021 2 | 41.028.255,52 | 7,9 | 3.000.443,22 | -65,9 | -79.325.020,49 |
| 2021 1 | 120.353.276,01 | 185,4 | 78.187.503,15 | 224,6 | 83.280.777,72 |
| 2020 12 | 37.072.498,29 | -22,6 | -10.835.335,12 | -34,3 | -19.383.691,24 |
| 2020 11 | 56.456.189,53 | -6,6 | -3.963.017,86 | 29,4 | 12.808.589,31 |
| 2020 10 | 43.647.600,22 | -48,8 | -41.608.027,45 | -46,4 | -37.804.138,94 |