| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 34.521.060,15 | 156,7 | 21.072.123,28 | -60,3 | -52.418.008,37 |
| 2021 10 | 86.939.068,52 | 244,7 | 61.714.770,73 | 271,8 | 63.552.582,76 |
| 2021 9 | 23.386.485,76 | 5,9 | 1.300.129,61 | -21,7 | -6.491.942,95 |
| 2021 8 | 29.878.428,71 | 86,0 | 13.812.741,61 | 52,3 | 10.255.415,70 |
| 2021 7 | 19.623.013,01 | 15,5 | 2.636.281,87 | -3,8 | -773.707,49 |
| 2021 6 | 20.396.720,50 | -13,0 | -3.047.943,87 | -27,8 | -7.845.612,13 |
| 2021 5 | 28.242.332,63 | 296,7 | 21.122.691,76 | 38,3 | 7.817.622,74 |
| 2021 4 | 20.424.709,89 | 982,0 | 18.537.067,39 | 59,1 | 7.583.460,61 |
| 2021 3 | 12.841.249,28 | 39,7 | 3.650.435,40 | 40,0 | 3.671.816,32 |
| 2021 2 | 9.169.432,96 | -49,8 | -9.091.076,51 | -48,3 | -8.569.898,69 |
| 2021 1 | 17.739.331,65 | -29,2 | -7.304.988,04 | 5,3 | 887.917,55 |
| 2020 12 | 16.851.414,10 | -36,8 | -9.806.439,71 | 25,3 | 3.402.477,23 |
| 2020 11 | 13.448.936,87 | -55,0 | -16.406.327,07 | -46,7 | -11.775.360,92 |
| 2020 10 | 25.224.297,79 | -26,5 | -9.073.845,27 | 14,2 | 3.137.941,64 |