| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 28.531.410,31 | -35,9 | -15.992.287,46 | 9,7 | 2.532.181,40 |
| 2021 10 | 25.999.228,91 | -21,7 | -7.222.592,77 | 26,3 | 5.413.526,26 |
| 2021 9 | 20.585.702,65 | -19,0 | -4.829.317,06 | 11,1 | 2.048.972,96 |
| 2021 8 | 18.536.729,69 | -7,4 | -1.470.517,58 | -33,6 | -9.398.249,71 |
| 2021 7 | 27.934.979,40 | 11,7 | 2.914.192,16 | -11,7 | -3.684.230,66 |
| 2021 6 | 31.619.210,06 | 22,1 | 5.728.302,94 | 13,7 | 3.802.250,78 |
| 2021 5 | 27.816.959,28 | 22,2 | 5.061.668,59 | -0,2 | -42.849,72 |
| 2021 4 | 27.859.809,00 | 62,1 | 10.677.330,33 | -16,2 | -5.390.371,25 |
| 2021 3 | 33.250.180,25 | 72,8 | 14.004.952,55 | -12,3 | -4.644.761,84 |
| 2021 2 | 37.894.942,09 | 69,0 | 15.468.297,63 | 43,1 | 11.411.039,56 |
| 2021 1 | 26.483.902,53 | 15,0 | 3.443.803,72 | -37,4 | -15.789.254,73 |
| 2020 12 | 42.273.157,26 | 58,6 | 15.612.735,94 | -5,1 | -2.250.540,51 |
| 2020 11 | 44.523.697,77 | 58,1 | 16.369.281,87 | 34,0 | 11.301.876,09 |
| 2020 10 | 33.221.821,68 | 16,9 | 4.791.249,46 | 30,7 | 7.806.801,97 |