| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.675.013,25 | 33,4 | 10.686.964,57 | -4,7 | -2.102.989,47 |
| 2021 10 | 44.778.002,72 | 75,2 | 19.219.531,44 | -51,1 | -46.741.789,91 |
| 2021 9 | 91.519.792,63 | 311,6 | 69.285.435,64 | -11,2 | -11.553.448,62 |
| 2021 8 | 103.073.241,25 | 258,8 | 74.345.051,94 | 42,8 | 30.890.172,75 |
| 2021 7 | 72.183.068,50 | 233,8 | 50.560.727,71 | 111,8 | 38.095.390,17 |
| 2021 6 | 34.087.678,33 | 36,0 | 9.030.481,66 | -19,0 | -7.987.270,79 |
| 2021 5 | 42.074.949,12 | 83,5 | 19.145.048,69 | 23,2 | 7.923.744,18 |
| 2021 4 | 34.151.204,94 | 43,9 | 10.411.138,18 | 13,0 | 3.914.713,24 |
| 2021 3 | 30.236.491,70 | -18,3 | -6.750.538,68 | 3,8 | 1.106.092,75 |
| 2021 2 | 29.130.398,95 | -23,2 | -8.807.579,05 | 1,4 | 387.158,52 |
| 2021 1 | 28.743.240,43 | -34,7 | -15.260.842,33 | 25,4 | 5.822.377,05 |
| 2020 12 | 22.920.863,38 | -38,0 | -14.055.301,45 | -28,4 | -9.067.185,30 |
| 2020 11 | 31.988.048,68 | -23,4 | -9.777.296,06 | 25,2 | 6.429.577,40 |
| 2020 10 | 25.558.471,28 | -49,8 | -25.355.424,17 | 15,0 | 3.324.114,29 |