| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 31.559.647,34 | -5,3 | -1.781.806,76 | 20,0 | 5.248.329,15 |
| 2021 10 | 26.311.318,19 | -68,2 | -56.525.771,36 | -49,2 | -25.520.880,92 |
| 2021 9 | 51.832.199,11 | 286,3 | 38.413.551,93 | -5,7 | -3.134.447,27 |
| 2021 8 | 54.966.646,38 | 169,5 | 34.570.485,54 | 164,0 | 34.145.526,22 |
| 2021 7 | 20.821.120,16 | -71,4 | -51.893.322,40 | -72,7 | -55.328.385,77 |
| 2021 6 | 76.149.505,93 | 413,0 | 61.305.708,41 | 422,2 | 61.566.882,72 |
| 2021 5 | 14.582.623,21 | 16,0 | 2.010.814,66 | -25,8 | -5.059.662,02 |
| 2021 4 | 19.642.285,23 | 98,0 | 9.723.089,84 | -2,6 | -530.641,06 |
| 2021 3 | 20.172.926,29 | 15,0 | 2.634.654,46 | -64,1 | -36.058.641,57 |
| 2021 2 | 56.231.567,86 | 189,6 | 36.815.050,28 | 269,0 | 40.993.183,81 |
| 2021 1 | 15.238.384,05 | -75,5 | -47.037.535,81 | -72,3 | -39.743.935,27 |
| 2020 12 | 54.982.319,32 | -14,9 | -9.605.163,09 | 64,9 | 21.640.865,22 |
| 2020 11 | 33.341.454,10 | -40,0 | -22.187.361,32 | -59,8 | -49.495.635,45 |
| 2020 10 | 82.837.089,55 | 426,3 | 67.098.720,37 | 517,3 | 69.418.442,37 |