| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 106.838.008,25 | 165,4 | 66.585.764,51 | 95,3 | 52.133.129,00 |
| 2021 10 | 54.704.879,25 | 32,8 | 13.507.462,87 | 99,6 | 27.290.420,50 |
| 2021 9 | 27.414.458,75 | -6,6 | -1.949.489,66 | -61,9 | -44.454.129,25 |
| 2021 8 | 71.868.588,00 | 134,5 | 41.214.961,72 | -33,2 | -35.672.918,00 |
| 2021 7 | 107.541.506,00 | 51,4 | 36.501.546,68 | 27,8 | 23.410.061,04 |
| 2021 6 | 84.131.444,96 | 135,2 | 48.360.932,06 | 23,9 | 16.248.390,96 |
| 2021 5 | 67.883.054,00 | 76,5 | 29.421.385,28 | 41,0 | 19.740.574,41 |
| 2021 4 | 48.142.479,59 | 29,2 | 10.877.488,65 | -35,8 | -26.827.758,33 |
| 2021 3 | 74.970.237,92 | 252,9 | 53.725.646,84 | 84,1 | 34.254.322,98 |
| 2021 2 | 40.715.914,94 | -32,7 | -19.798.619,09 | -35,2 | -22.081.952,64 |
| 2021 1 | 62.797.867,58 | 47,8 | 20.320.073,97 | 159,0 | 38.552.492,99 |
| 2020 12 | 24.245.374,59 | -39,2 | -15.617.724,59 | -39,8 | -16.006.869,15 |
| 2020 11 | 40.252.243,74 | -10,1 | -4.535.604,20 | -2,3 | -945.172,64 |
| 2020 10 | 41.197.416,38 | 51,0 | 13.919.112,00 | 40,3 | 11.833.467,97 |