| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.260.453,34 | 375,2 | 30.208.116,10 | -12,3 | -5.388.159,64 |
| 2021 10 | 43.648.612,98 | -52,9 | -49.034.409,01 | -67,7 | -91.392.926,32 |
| 2021 9 | 135.041.539,30 | 443,2 | 110.181.881,22 | 2.111,9 | 128.936.222,60 |
| 2021 8 | 6.105.316,70 | -35,5 | -3.362.968,28 | -93,6 | -88.770.069,81 |
| 2021 7 | 94.875.386,51 | 339,1 | 73.269.386,43 | -10,3 | -10.916.506,91 |
| 2021 6 | 105.791.893,42 | 605,2 | 90.790.363,42 | -43,2 | -80.584.557,49 |
| 2021 5 | 186.376.450,91 | 954,9 | 168.708.520,87 | 2.083,6 | 177.841.116,02 |
| 2021 4 | 8.535.334,89 | 103,9 | 4.349.217,40 | -14,6 | -1.457.724,58 |
| 2021 3 | 9.993.059,47 | -33,2 | -4.973.900,31 | 74,2 | 4.255.006,91 |
| 2021 2 | 5.738.052,56 | -79,2 | -21.877.370,10 | 0,6 | 34.208,50 |
| 2021 1 | 5.703.844,06 | -81,3 | -24.852.165,22 | -86,0 | -34.879.057,17 |
| 2020 12 | 40.582.901,23 | 19,9 | 6.747.862,65 | 404,0 | 32.530.563,99 |
| 2020 11 | 8.052.337,24 | -83,4 | -40.537.739,64 | -91,3 | -84.630.684,75 |
| 2020 10 | 92.683.021,99 | 180,7 | 59.659.469,81 | 272,8 | 67.823.363,91 |