| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 68.331.963,69 | -39,8 | -45.153.013,15 | -24,2 | -21.793.083,65 |
| 2021 10 | 90.125.047,34 | 22,8 | 16.712.445,62 | 106,1 | 46.387.656,37 |
| 2021 9 | 43.737.390,97 | -34,2 | -22.776.325,28 | -31,3 | -19.961.858,32 |
| 2021 8 | 63.699.249,29 | 6,9 | 4.096.920,30 | -15,4 | -11.552.505,76 |
| 2021 7 | 75.251.755,05 | 7,5 | 5.230.160,18 | 20,8 | 12.945.596,65 |
| 2021 6 | 62.306.158,40 | 31,3 | 14.868.486,12 | 1,4 | 841.847,80 |
| 2021 5 | 61.464.310,60 | 102,7 | 31.138.114,99 | 19,7 | 10.131.794,78 |
| 2021 4 | 51.332.515,82 | 139,8 | 29.926.299,19 | -24,1 | -16.283.392,51 |
| 2021 3 | 67.615.908,33 | 34,8 | 17.448.550,05 | 19,2 | 10.879.981,94 |
| 2021 2 | 56.735.926,39 | -16,5 | -11.203.133,56 | 16,2 | 7.915.814,21 |
| 2021 1 | 48.820.112,18 | -4,3 | -2.196.551,70 | -3,4 | -1.732.558,29 |
| 2020 12 | 50.552.670,47 | -18,4 | -11.366.912,06 | -55,5 | -62.932.306,37 |
| 2020 11 | 113.484.976,84 | 69,1 | 46.370.891,80 | 54,6 | 40.072.375,12 |
| 2020 10 | 73.412.601,72 | 3,3 | 2.313.530,17 | 10,4 | 6.898.885,47 |