| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 51.402.427,23 | -2,1 | -1.101.913,97 | 42,8 | 15.417.427,32 |
| 2021 10 | 35.984.999,91 | -38,4 | -22.404.054,10 | -71,5 | -90.159.247,63 |
| 2021 9 | 126.144.247,54 | 120,0 | 68.808.213,93 | 1.720,1 | 119.213.486,70 |
| 2021 8 | 6.930.760,84 | -54,7 | -8.356.878,08 | -70,9 | -16.869.601,14 |
| 2021 7 | 23.800.361,98 | -67,5 | -49.439.757,76 | -23,8 | -7.437.887,91 |
| 2021 6 | 31.238.249,89 | -36,6 | -18.002.889,49 | -7,5 | -2.520.850,92 |
| 2021 5 | 33.759.100,81 | -2,1 | -716.755,68 | 5,5 | 1.754.018,53 |
| 2021 4 | 32.005.082,28 | 84,7 | 14.677.359,82 | -9,7 | -3.435.920,20 |
| 2021 3 | 35.441.002,48 | -22,2 | -10.118.543,09 | -17,0 | -7.245.476,13 |
| 2021 2 | 42.686.478,61 | -24,0 | -13.441.312,35 | 65,7 | 16.923.061,95 |
| 2021 1 | 25.763.416,66 | -53,6 | -29.798.502,80 | -38,5 | -16.122.664,70 |
| 2020 12 | 41.886.081,36 | 15,6 | 5.639.821,33 | -20,2 | -10.618.259,84 |
| 2020 11 | 52.504.341,20 | -9,9 | -5.751.494,21 | -10,1 | -5.884.712,81 |
| 2020 10 | 58.389.054,01 | -11,2 | -7.360.527,96 | 1,8 | 1.053.020,40 |