| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.744.533,06 | -28,4 | -12.999.379,80 | -22,5 | -9.501.949,81 |
| 2021 10 | 42.246.482,87 | -10,1 | -4.737.725,84 | 41,1 | 12.308.361,85 |
| 2021 9 | 29.938.121,02 | -16,8 | -6.038.711,43 | 55,8 | 10.719.587,04 |
| 2021 8 | 19.218.533,98 | 39,1 | 5.398.155,39 | -9,3 | -1.974.000,70 |
| 2021 7 | 21.192.534,68 | 46,4 | 6.720.930,42 | -10,4 | -2.467.472,21 |
| 2021 6 | 23.660.006,89 | 194,2 | 15.618.066,42 | 9,2 | 1.992.581,88 |
| 2021 5 | 21.667.425,01 | 179,6 | 13.918.884,02 | 25,3 | 4.368.977,13 |
| 2021 4 | 17.298.447,88 | 203,9 | 11.605.318,70 | 7,2 | 1.154.818,58 |
| 2021 3 | 16.143.629,30 | 19,9 | 2.673.504,81 | -8,4 | -1.484.383,86 |
| 2021 2 | 17.628.013,16 | 28,1 | 3.863.953,63 | -12,3 | -2.479.843,40 |
| 2021 1 | 20.107.856,56 | 23,5 | 3.830.359,68 | -43,9 | -15.747.251,47 |
| 2020 12 | 35.855.108,03 | 130,3 | 20.284.389,17 | -21,6 | -9.888.804,83 |
| 2020 11 | 45.743.912,86 | 189,5 | 29.944.643,54 | -2,6 | -1.240.295,85 |
| 2020 10 | 46.984.208,71 | 169,6 | 29.558.837,98 | 30,6 | 11.007.376,26 |