| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 145.479.550,12 | 417,6 | 117.373.150,10 | 19,0 | 23.181.987,48 |
| 2021 10 | 122.297.562,64 | 444,5 | 99.838.004,53 | 99,1 | 60.876.157,45 |
| 2021 9 | 61.421.405,19 | 211,9 | 41.727.443,14 | 64,7 | 24.122.220,77 |
| 2021 8 | 37.299.184,42 | 34,3 | 9.519.855,08 | -35,9 | -20.870.448,70 |
| 2021 7 | 58.169.633,12 | 403,9 | 46.626.637,87 | 68,0 | 23.542.765,56 |
| 2021 6 | 34.626.867,56 | 41,1 | 10.088.565,65 | -32,9 | -16.973.256,93 |
| 2021 5 | 51.600.124,49 | 329,3 | 39.579.804,37 | 61,9 | 19.729.358,06 |
| 2021 4 | 31.870.766,43 | -0,3 | -79.967,72 | 131,4 | 18.099.756,48 |
| 2021 3 | 13.771.009,95 | -35,4 | -7.536.329,86 | -32,6 | -6.662.947,95 |
| 2021 2 | 20.433.957,90 | -26,2 | -7.255.472,06 | -56,7 | -26.710.777,72 |
| 2021 1 | 47.144.735,62 | 29,5 | 10.728.375,43 | 115,9 | 25.304.522,94 |
| 2020 12 | 21.840.212,68 | -13,5 | -3.395.637,36 | -22,3 | -6.266.187,34 |
| 2020 11 | 28.106.400,02 | 14,0 | 3.450.782,02 | 25,1 | 5.646.841,91 |
| 2020 10 | 22.459.558,11 | 95,4 | 10.968.057,19 | 14,0 | 2.765.596,06 |