| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 54.254.885,20 | 379,7 | 42.944.802,55 | 29,0 | 12.211.142,58 |
| 2021 10 | 42.043.742,62 | 93,0 | 20.264.495,40 | -66,2 | -82.212.080,00 |
| 2021 9 | 124.255.822,62 | 308,3 | 93.823.229,96 | 200,7 | 82.935.155,86 |
| 2021 8 | 41.320.666,76 | 21,1 | 7.185.211,05 | 25,9 | 8.488.692,22 |
| 2021 7 | 32.831.974,54 | -28,9 | -13.369.096,26 | -29,6 | -13.818.194,98 |
| 2021 6 | 46.650.169,52 | 1,6 | 725.107,37 | 292,1 | 34.751.069,81 |
| 2021 5 | 11.899.099,71 | -16,3 | -2.322.628,34 | -66,0 | -23.131.179,93 |
| 2021 4 | 35.030.279,64 | 126,3 | 19.551.928,41 | 26,3 | 7.282.584,42 |
| 2021 3 | 27.747.695,22 | 59,7 | 10.372.466,21 | 130,5 | 15.710.289,13 |
| 2021 2 | 12.037.406,09 | 3.015,6 | 11.651.043,71 | -49,4 | -11.754.857,03 |
| 2021 1 | 23.792.263,12 | 9.928,6 | 23.555.019,14 | 106,1 | 12.249.744,20 |
| 2020 12 | 11.542.518,92 | 2.453,6 | 11.090.513,29 | 2,1 | 232.436,27 |
| 2020 11 | 11.310.082,65 | 2.109,9 | 10.798.291,40 | -48,1 | -10.469.164,57 |
| 2020 10 | 21.779.247,22 | 13.311,6 | 21.616.856,40 | -28,4 | -8.653.345,44 |