| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 74.302.106,99 | 19,8 | 12.287.761,45 | -5,1 | -4.019.594,45 |
| 2021 10 | 78.321.701,44 | 5,8 | 4.287.053,10 | 2,3 | 1.763.358,94 |
| 2021 9 | 76.558.342,50 | 46,8 | 24.417.756,81 | 33,9 | 19.398.923,50 |
| 2021 8 | 57.159.419,00 | 35,3 | 14.905.957,84 | 2,2 | 1.222.342,64 |
| 2021 7 | 55.937.076,36 | 36,3 | 14.903.134,12 | 3,9 | 2.105.910,88 |
| 2021 6 | 53.831.165,48 | 68,6 | 21.898.536,81 | 11,8 | 5.660.524,62 |
| 2021 5 | 48.170.640,86 | 169,2 | 30.279.151,37 | 11,6 | 5.010.966,50 |
| 2021 4 | 43.159.674,36 | 61,1 | 16.365.234,18 | -2,5 | -1.124.677,51 |
| 2021 3 | 44.284.351,87 | -4,4 | -2.037.251,85 | 19,2 | 7.142.221,94 |
| 2021 2 | 37.142.129,93 | -47,4 | -33.420.751,80 | -25,8 | -12.942.834,24 |
| 2021 1 | 50.084.964,17 | -33,8 | -25.590.385,59 | -8,4 | -4.573.915,36 |
| 2020 12 | 54.658.879,53 | -23,0 | -16.321.984,93 | -11,9 | -7.355.466,01 |
| 2020 11 | 62.014.345,54 | -24,6 | -20.180.115,50 | -16,2 | -12.020.302,80 |
| 2020 10 | 74.034.648,34 | -15,4 | -13.485.193,62 | 42,0 | 21.894.062,65 |