| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 19.040.144,22 | 966,0 | 17.253.964,63 | -82,4 | -89.023.260,83 |
| 2021 10 | 108.063.405,05 | 2.406,5 | 103.752.002,74 | 69,3 | 44.244.551,69 |
| 2021 9 | 63.818.853,36 | 3.583,8 | 62.086.409,13 | 363,8 | 50.059.820,92 |
| 2021 8 | 13.759.032,44 | 563,0 | 11.683.771,17 | -39,4 | -8.935.785,00 |
| 2021 7 | 22.694.817,44 | 332,6 | 17.448.150,06 | -30,0 | -9.742.751,09 |
| 2021 6 | 32.437.568,53 | 270,5 | 23.682.250,86 | 336,1 | 25.000.082,18 |
| 2021 5 | 7.437.486,35 | 47,0 | 2.376.897,78 | -80,6 | -30.794.929,70 |
| 2021 4 | 38.232.416,05 | 505,1 | 31.914.096,88 | 251,8 | 27.364.714,74 |
| 2021 3 | 10.867.701,31 | 60,6 | 4.101.932,89 | 78,3 | 4.773.428,19 |
| 2021 2 | 6.094.273,12 | 2,2 | 129.478,61 | -65,9 | -11.773.405,38 |
| 2021 1 | 17.867.678,50 | 608,6 | 15.346.018,23 | 76,0 | 7.716.967,52 |
| 2020 12 | 10.150.710,98 | 140,6 | 5.931.154,37 | 468,3 | 8.364.531,39 |
| 2020 11 | 1.786.179,59 | -55,6 | -2.232.594,65 | -58,6 | -2.525.222,72 |
| 2020 10 | 4.311.402,31 | -31,9 | -2.023.502,77 | 148,9 | 2.578.958,08 |