| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 116.914.904,74 | -24,5 | -37.849.333,05 | 34,0 | 29.663.093,39 |
| 2021 10 | 87.251.811,35 | -15,3 | -15.730.979,43 | -13,2 | -13.227.353,41 |
| 2021 9 | 100.479.164,76 | 27,2 | 21.488.395,36 | 58,4 | 37.027.029,29 |
| 2021 8 | 63.452.135,47 | -9,7 | -6.831.515,96 | -21,0 | -16.907.383,72 |
| 2021 7 | 80.359.519,19 | -23,4 | -24.496.652,64 | 22,8 | 14.920.303,23 |
| 2021 6 | 65.439.215,96 | -23,6 | -20.247.163,63 | -19,4 | -15.755.909,61 |
| 2021 5 | 81.195.125,57 | 47,6 | 26.186.328,57 | -3,3 | -2.809.877,82 |
| 2021 4 | 84.005.003,39 | 96,9 | 41.344.885,03 | 11,2 | 8.458.937,64 |
| 2021 3 | 75.546.065,75 | 3,2 | 2.308.875,72 | 8,9 | 6.172.844,25 |
| 2021 2 | 69.373.221,50 | -3,3 | -2.333.105,30 | -21,0 | -18.457.737,93 |
| 2021 1 | 87.830.959,43 | 1,6 | 1.338.625,52 | -27,3 | -33.042.481,18 |
| 2020 12 | 120.873.440,61 | -15,3 | -21.890.218,30 | -21,9 | -33.890.797,18 |
| 2020 11 | 154.764.237,79 | -1,5 | -2.325.030,97 | 50,3 | 51.781.447,01 |
| 2020 10 | 102.982.790,78 | -17,5 | -21.908.780,30 | 30,4 | 23.992.021,38 |