| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.830.602,09 | -15,3 | -3.589.829,48 | -15,6 | -3.663.762,42 |
| 2021 10 | 23.494.364,51 | 11,6 | 2.434.889,43 | -19,4 | -5.635.134,13 |
| 2021 9 | 29.129.498,64 | 18,7 | 4.583.319,66 | -72,3 | -75.956.586,99 |
| 2021 8 | 105.086.085,63 | 309,6 | 79.427.774,73 | -2,6 | -2.814.587,51 |
| 2021 7 | 107.900.673,14 | 194,8 | 71.304.584,53 | -17,7 | -23.206.705,79 |
| 2021 6 | 131.107.378,93 | 75,7 | 56.501.337,90 | 120,7 | 71.713.942,04 |
| 2021 5 | 59.393.436,89 | 169,9 | 37.390.158,68 | -35,7 | -32.970.032,49 |
| 2021 4 | 92.363.469,38 | 57,7 | 33.785.945,24 | 20,8 | 15.904.336,57 |
| 2021 3 | 76.459.132,81 | -29,7 | -32.245.698,53 | 52,2 | 26.230.754,21 |
| 2021 2 | 50.228.378,60 | -45,4 | -41.778.407,86 | 140,4 | 29.334.415,59 |
| 2021 1 | 20.893.963,01 | -24,9 | -6.943.112,33 | 17,7 | 3.135.991,78 |
| 2020 12 | 17.757.971,23 | -63,7 | -31.103.081,65 | -24,2 | -5.662.460,34 |
| 2020 11 | 23.420.431,57 | -41,4 | -16.512.257,93 | 11,2 | 2.360.956,49 |
| 2020 10 | 21.059.475,08 | 0,6 | 125.467,29 | -14,2 | -3.486.703,90 |