| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.814.237,94 | 34,6 | 7.410.348,54 | 40,8 | 8.341.978,31 |
| 2021 10 | 20.472.259,63 | 34,4 | 5.243.423,18 | -28,2 | -8.032.471,15 |
| 2021 9 | 28.504.730,78 | -28,5 | -11.347.083,38 | 10,0 | 2.591.869,83 |
| 2021 8 | 25.912.860,95 | -1,0 | -252.236,06 | 20,2 | 4.349.167,16 |
| 2021 7 | 21.563.693,79 | 66,2 | 8.586.195,31 | -66,2 | -42.198.421,84 |
| 2021 6 | 63.762.115,63 | 446,3 | 52.090.961,26 | 23,8 | 12.266.843,85 |
| 2021 5 | 51.495.271,78 | 151,8 | 31.041.488,96 | 8,9 | 4.221.324,74 |
| 2021 4 | 47.273.947,04 | 244,2 | 33.540.255,55 | 63,0 | 18.265.235,28 |
| 2021 3 | 29.008.711,76 | 43,0 | 8.727.224,62 | 44,0 | 8.865.508,58 |
| 2021 2 | 20.143.203,18 | 52,3 | 6.919.566,19 | 13,6 | 2.417.041,04 |
| 2021 1 | 17.726.162,14 | -14,5 | -2.997.813,19 | -30,9 | -7.915.424,58 |
| 2020 12 | 25.641.586,72 | 103,2 | 13.021.454,54 | 19,8 | 4.237.697,32 |
| 2020 11 | 21.403.889,40 | 38,5 | 5.952.420,44 | 40,6 | 6.175.052,95 |
| 2020 10 | 15.228.836,45 | -13,9 | -2.463.641,48 | -61,8 | -24.622.977,71 |