| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 72.885.724,39 | 68,5 | 29.627.448,82 | -27,3 | -27.407.892,11 |
| 2021 10 | 100.293.616,50 | 138,4 | 58.223.315,89 | 93,1 | 48.366.102,41 |
| 2021 9 | 51.927.514,09 | 56,7 | 18.795.372,18 | 1,7 | 888.659,49 |
| 2021 8 | 51.038.854,60 | 72,7 | 21.486.082,64 | -9,4 | -5.299.332,88 |
| 2021 7 | 56.338.187,48 | 7,2 | 3.776.577,93 | -61,9 | -91.496.146,01 |
| 2021 6 | 147.834.333,49 | 257,3 | 106.457.225,76 | 273,6 | 108.258.449,73 |
| 2021 5 | 39.575.883,76 | -15,9 | -7.458.918,84 | -15,2 | -7.111.940,84 |
| 2021 4 | 46.687.824,60 | -2,0 | -940.250,80 | -0,5 | -231.474,61 |
| 2021 3 | 46.919.299,21 | -15,9 | -8.880.842,24 | 37,4 | 12.776.168,85 |
| 2021 2 | 34.143.130,36 | -9,3 | -3.479.674,88 | -1,9 | -651.771,06 |
| 2021 1 | 34.794.901,42 | -6,5 | -2.409.115,11 | -27,2 | -12.973.984,68 |
| 2020 12 | 47.768.886,10 | 21,2 | 8.339.094,04 | 10,4 | 4.510.610,53 |
| 2020 11 | 43.258.275,57 | 7,7 | 3.092.812,56 | 2,8 | 1.187.974,96 |
| 2020 10 | 42.070.300,61 | -23,6 | -13.022.959,50 | 27,0 | 8.938.158,70 |