| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 78.278.189,29 | -9,7 | -8.397.931,28 | -21,7 | -21.748.551,70 |
| 2021 10 | 100.026.740,99 | -28,6 | -40.124.723,30 | -63,8 | -176.167.013,22 |
| 2021 9 | 276.193.754,21 | 59,3 | 102.767.153,79 | 909,8 | 248.843.254,09 |
| 2021 8 | 27.350.500,12 | -40,4 | -18.541.597,51 | -92,0 | -316.079.191,57 |
| 2021 7 | 343.429.691,69 | 179,7 | 220.659.929,80 | -3,2 | -11.157.291,45 |
| 2021 6 | 354.586.983,14 | 117,2 | 191.308.213,30 | 111,5 | 186.947.022,24 |
| 2021 5 | 167.639.960,90 | 103,4 | 85.228.010,64 | 76,8 | 72.824.443,37 |
| 2021 4 | 94.815.517,53 | 434,7 | 77.083.362,91 | 6,7 | 5.938.682,15 |
| 2021 3 | 88.876.835,38 | -6,8 | -6.514.221,30 | 13,4 | 10.481.295,94 |
| 2021 2 | 78.395.539,44 | -35,0 | -42.166.636,36 | 6,5 | 4.814.883,05 |
| 2021 1 | 73.580.656,39 | -29,9 | -31.356.999,08 | -52,8 | -82.388.611,49 |
| 2020 12 | 155.969.267,88 | -2,5 | -3.948.226,02 | 79,9 | 69.293.147,31 |
| 2020 11 | 86.676.120,57 | -25,7 | -30.025.139,59 | -38,2 | -53.475.343,72 |
| 2020 10 | 140.151.464,29 | -8,4 | -12.811.109,13 | -19,2 | -33.275.136,13 |