| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 45.888.593,55 | -6,1 | -2.989.733,51 | -43,3 | -34.998.599,80 |
| 2021 10 | 80.887.193,35 | 207,3 | 54.562.791,28 | 117,0 | 43.608.347,70 |
| 2021 9 | 37.278.845,65 | 31,6 | 8.958.519,73 | 94,0 | 18.061.836,78 |
| 2021 8 | 19.217.008,87 | -57,3 | -25.743.988,00 | -43,4 | -14.739.808,44 |
| 2021 7 | 33.956.817,31 | 18,4 | 5.264.340,65 | -0,4 | -149.879,97 |
| 2021 6 | 34.106.697,28 | 19,5 | 5.560.660,13 | 4,6 | 1.491.790,36 |
| 2021 5 | 32.614.906,92 | 0,5 | 175.453,73 | -62,1 | -53.388.017,81 |
| 2021 4 | 86.002.924,73 | 252,7 | 61.619.147,54 | 164,3 | 53.465.647,13 |
| 2021 3 | 32.537.277,60 | -23,3 | -9.890.183,67 | -55,0 | -39.757.426,50 |
| 2021 2 | 72.294.704,10 | 53,9 | 25.318.325,87 | 163,7 | 44.877.174,84 |
| 2021 1 | 27.417.529,26 | 54,1 | 9.621.528,40 | -26,8 | -10.023.977,23 |
| 2020 12 | 37.441.506,49 | 47,1 | 11.986.921,81 | -23,4 | -11.436.820,57 |
| 2020 11 | 48.878.327,06 | -25,1 | -16.407.936,24 | 85,7 | 22.553.924,99 |
| 2020 10 | 26.324.402,07 | -21,2 | -7.064.004,22 | -7,1 | -1.995.923,85 |