| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 54.241.874,53 | 36,3 | 14.443.194,58 | -11,7 | -7.152.368,45 |
| 2021 10 | 61.394.242,98 | 53,5 | 21.397.107,55 | 14,0 | 7.535.794,64 |
| 2021 9 | 53.858.448,34 | -3,1 | -1.716.652,84 | -9,4 | -5.558.482,61 |
| 2021 8 | 59.416.930,95 | 61,1 | 22.534.115,88 | -3,9 | -2.402.087,99 |
| 2021 7 | 61.819.018,94 | 102,8 | 31.333.836,86 | 24,5 | 12.172.196,58 |
| 2021 6 | 49.646.822,36 | 337,6 | 38.302.271,03 | 32,3 | 12.124.891,48 |
| 2021 5 | 37.521.930,88 | 272,2 | 27.440.610,39 | -16,0 | -7.123.327,25 |
| 2021 4 | 44.645.258,13 | 138,1 | 25.895.062,99 | 17,4 | 6.618.998,42 |
| 2021 3 | 38.026.259,71 | 1,9 | 719.537,79 | 16,2 | 5.294.092,23 |
| 2021 2 | 32.732.167,48 | -7,1 | -2.489.555,63 | -12,6 | -4.723.150,22 |
| 2021 1 | 37.455.317,70 | -23,2 | -11.325.574,55 | 51,6 | 12.748.738,64 |
| 2020 12 | 24.706.579,06 | -29,9 | -10.536.471,81 | -37,9 | -15.092.100,89 |
| 2020 11 | 39.798.679,95 | -24,0 | -12.594.935,97 | -0,5 | -198.455,48 |
| 2020 10 | 39.997.135,43 | -30,5 | -17.589.575,35 | -28,0 | -15.577.965,75 |