| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.615.971,67 | -39,5 | -18.664.978,26 | -66,0 | -55.601.324,21 |
| 2021 10 | 84.217.295,88 | 95,4 | 41.121.743,21 | 90,9 | 40.095.865,76 |
| 2021 9 | 44.121.430,12 | 41,2 | 12.866.906,42 | -29,7 | -18.656.598,85 |
| 2021 8 | 62.778.028,97 | 100,6 | 31.479.373,21 | 30,5 | 14.673.510,45 |
| 2021 7 | 48.104.518,52 | 42,1 | 14.247.698,58 | 67,3 | 19.344.087,16 |
| 2021 6 | 28.760.431,36 | -28,7 | -11.562.534,88 | -50,8 | -29.737.206,82 |
| 2021 5 | 58.497.638,18 | 64,7 | 22.987.757,13 | 26,7 | 12.324.331,40 |
| 2021 4 | 46.173.306,78 | 6,9 | 2.978.295,06 | 131,9 | 26.261.225,17 |
| 2021 3 | 19.912.081,61 | 26,3 | 4.139.800,18 | -34,5 | -10.479.534,58 |
| 2021 2 | 30.391.616,19 | 178,7 | 19.488.291,88 | 202,3 | 20.337.311,49 |
| 2021 1 | 10.054.304,70 | -45,3 | -8.337.687,67 | -38,1 | -6.175.935,54 |
| 2020 12 | 16.230.240,24 | -7,8 | -1.365.228,12 | -65,7 | -31.050.709,69 |
| 2020 11 | 47.280.949,93 | 108,8 | 24.638.665,43 | 9,7 | 4.185.397,26 |
| 2020 10 | 43.095.552,67 | 26,3 | 8.971.689,39 | 37,9 | 11.841.028,97 |