| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 40.599.980,75 | -24,2 | -12.927.871,75 | -6,3 | -2.745.564,73 |
| 2021 10 | 43.345.545,48 | 14,0 | 5.329.281,60 | -57,0 | -57.387.294,97 |
| 2021 9 | 100.732.840,45 | 163,0 | 62.424.508,64 | -1,1 | -1.145.231,88 |
| 2021 8 | 101.878.072,33 | 236,1 | 71.568.265,35 | 14,6 | 12.940.547,62 |
| 2021 7 | 88.937.524,71 | 337,7 | 68.615.989,16 | 2,4 | 2.106.555,84 |
| 2021 6 | 86.830.968,87 | 200,1 | 57.897.177,23 | 77,7 | 37.954.847,17 |
| 2021 5 | 48.876.121,70 | 77,3 | 21.302.573,61 | -38,4 | -30.484.518,75 |
| 2021 4 | 79.360.640,45 | 409,4 | 63.782.205,72 | 49,9 | 26.420.312,90 |
| 2021 3 | 52.940.327,55 | 46,9 | 16.907.724,49 | 37,5 | 14.447.315,44 |
| 2021 2 | 38.493.012,11 | -23,9 | -12.117.874,60 | -53,6 | -44.521.602,08 |
| 2021 1 | 83.014.614,19 | 42,9 | 24.923.624,68 | 288,3 | 61.635.207,95 |
| 2020 12 | 21.379.406,24 | -63,6 | -37.279.271,07 | -60,1 | -32.148.446,26 |
| 2020 11 | 53.527.852,50 | 30,0 | 12.353.340,83 | 40,8 | 15.511.588,62 |
| 2020 10 | 38.016.263,88 | -19,7 | -9.338.513,56 | -0,8 | -292.067,93 |