| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 58.438.050,51 | 146,0 | 34.680.285,72 | -30,1 | -25.212.850,84 |
| 2021 10 | 83.650.901,35 | 118,0 | 45.277.701,07 | -15,8 | -15.719.059,17 |
| 2021 9 | 99.369.960,52 | 86,2 | 46.015.157,70 | 51,5 | 33.757.907,64 |
| 2021 8 | 65.612.052,88 | 45,5 | 20.502.581,17 | 235,6 | 46.060.345,39 |
| 2021 7 | 19.551.707,49 | -9,7 | -2.091.033,94 | -63,8 | -34.425.203,22 |
| 2021 6 | 53.976.910,71 | 0,2 | 96.655,49 | -32,5 | -26.008.814,13 |
| 2021 5 | 79.985.724,84 | 250,9 | 57.190.817,24 | 68,5 | 32.526.566,34 |
| 2021 4 | 47.459.158,50 | 103,2 | 24.099.464,24 | -33,9 | -24.329.503,99 |
| 2021 3 | 71.788.662,49 | 86,3 | 33.261.267,83 | 70,2 | 29.599.997,89 |
| 2021 2 | 42.188.664,60 | -3,0 | -1.280.476,68 | 19,3 | 6.813.125,11 |
| 2021 1 | 35.375.539,49 | -20,6 | -9.191.549,63 | -8,9 | -3.459.329,97 |
| 2020 12 | 38.834.869,46 | 31,8 | 9.368.313,72 | 63,5 | 15.077.104,67 |
| 2020 11 | 23.757.764,79 | -46,6 | -20.707.188,49 | -38,1 | -14.615.435,49 |
| 2020 10 | 38.373.200,28 | -42,3 | -28.104.726,87 | -28,1 | -14.981.602,54 |