| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 122.329.088,08 | 462,5 | 100.583.070,84 | -26,5 | -44.150.020,53 |
| 2021 10 | 166.479.108,61 | 460,8 | 136.792.837,74 | 349,2 | 129.414.148,29 |
| 2021 9 | 37.064.960,32 | 33,3 | 9.265.383,24 | -64,4 | -66.971.243,97 |
| 2021 8 | 104.036.204,29 | 203,5 | 69.754.531,16 | 172.939,9 | 103.976.081,61 |
| 2021 7 | 60.122,68 | -99,8 | -26.078.502,69 | -99,9 | -44.498.246,11 |
| 2021 6 | 44.558.368,79 | 270,0 | 32.515.571,98 | 52,1 | 15.263.833,13 |
| 2021 5 | 29.294.535,66 | -63,5 | -50.896.057,15 | -58,6 | -41.533.470,49 |
| 2021 4 | 70.828.006,15 | 300,1 | 53.124.570,05 | -13,3 | -10.896.707,03 |
| 2021 3 | 81.724.713,18 | 866,2 | 73.266.646,00 | 240,4 | 57.712.436,84 |
| 2021 2 | 24.012.276,34 | 3.376,4 | 23.321.557,08 | -69,7 | -55.275.364,63 |
| 2021 1 | 79.287.640,97 | 21.963.236,0 | 79.287.279,97 | 24,0 | 15.343.803,02 |
| 2020 12 | 63.943.837,95 | 183.202,2 | 63.908.953,57 | 194,1 | 42.197.820,71 |
| 2020 11 | 21.746.017,24 | 715.314,3 | 21.742.977,60 | -26,8 | -7.940.253,63 |
| 2020 10 | 29.686.270,87 | 184.963,3 | 29.670.229,73 | 6,8 | 1.886.693,79 |