| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 55.043.619,13 | 85,4 | 25.347.503,57 | -54,9 | -67.038.140,35 |
| 2021 10 | 122.081.759,48 | 863,9 | 109.416.224,63 | 138,1 | 70.814.244,33 |
| 2021 9 | 51.267.515,15 | 1.847,4 | 48.634.866,44 | -47,8 | -46.913.608,75 |
| 2021 8 | 98.181.123,90 | 71,1 | 40.780.825,10 | -31,9 | -45.933.107,50 |
| 2021 7 | 144.114.231,40 | 319,1 | 109.726.880,65 | 226,4 | 99.960.925,88 |
| 2021 6 | 44.153.305,52 | 135,6 | 25.413.240,13 | -51,5 | -46.847.717,65 |
| 2021 5 | 91.001.023,17 | 3.216,6 | 88.257.195,43 | 12,4 | 10.001.114,22 |
| 2021 4 | 80.999.908,95 | 1,2 | 927.734,11 | -49,1 | -78.124.053,16 |
| 2021 3 | 159.123.962,11 | 251,7 | 113.873.676,10 | 26,6 | 33.418.391,59 |
| 2021 2 | 125.705.570,52 | 228,6 | 87.453.455,06 | 244,4 | 89.203.868,66 |
| 2021 1 | 36.501.701,86 | 165,8 | 22.769.108,83 | 972,2 | 33.097.161,01 |
| 2020 12 | 3.404.540,85 | -17,5 | -719.738,34 | -88,5 | -26.291.574,71 |
| 2020 11 | 29.696.115,56 | -39,9 | -19.673.500,62 | 134,5 | 17.030.580,71 |
| 2020 10 | 12.665.534,85 | 3,9 | 471.911,98 | 381,1 | 10.032.886,14 |