| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 47.654.203,75 | -43,9 | -37.246.014,83 | 22,4 | 8.706.684,93 |
| 2021 10 | 38.947.518,82 | -35,1 | -21.029.897,34 | -22,7 | -11.460.421,81 |
| 2021 9 | 50.407.940,63 | -41,8 | -36.198.569,49 | 95,5 | 24.621.627,13 |
| 2021 8 | 25.786.313,50 | -29,2 | -10.651.221,35 | -46,4 | -22.334.571,85 |
| 2021 7 | 48.120.885,35 | 92,7 | 23.152.953,63 | 17,0 | 6.983.772,70 |
| 2021 6 | 41.137.112,65 | -11,7 | -5.448.050,59 | -11,8 | -5.513.389,78 |
| 2021 5 | 46.650.502,43 | -6,5 | -3.245.577,03 | 13,0 | 5.349.207,98 |
| 2021 4 | 41.301.294,45 | 55,8 | 14.798.437,90 | -17,7 | -8.883.920,82 |
| 2021 3 | 50.185.215,27 | -39,2 | -32.389.759,17 | 27,6 | 10.866.971,31 |
| 2021 2 | 39.318.243,96 | 18,4 | 6.096.918,36 | 63,3 | 15.238.733,95 |
| 2021 1 | 24.079.510,01 | -45,9 | -20.430.892,04 | -4,3 | -1.088.061,67 |
| 2020 12 | 25.167.571,68 | -72,5 | -66.272.927,49 | -70,4 | -59.732.646,90 |
| 2020 11 | 84.900.218,58 | -51,1 | -88.686.602,91 | 41,6 | 24.922.802,42 |
| 2020 10 | 59.977.416,16 | -48,8 | -57.167.140,57 | -30,8 | -26.629.093,96 |