| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 123.292.051,21 | 152,3 | 74.431.416,89 | 14,1 | 15.233.580,86 |
| 2021 10 | 108.058.470,35 | 182,3 | 69.780.349,94 | 40,5 | 31.122.462,91 |
| 2021 9 | 76.936.007,44 | -5,9 | -4.805.477,97 | -21,2 | -20.740.131,82 |
| 2021 8 | 97.676.139,26 | 204,6 | 65.606.148,56 | 11,5 | 10.059.394,03 |
| 2021 7 | 87.616.745,23 | 179,9 | 56.313.966,97 | -6,0 | -5.600.447,29 |
| 2021 6 | 93.217.192,52 | 95,1 | 45.440.208,60 | 14,5 | 11.770.385,42 |
| 2021 5 | 81.446.807,10 | 96,5 | 39.994.579,88 | -7,5 | -6.584.110,05 |
| 2021 4 | 88.030.917,15 | 32,9 | 21.778.240,95 | 135,8 | 50.696.802,43 |
| 2021 3 | 37.334.114,72 | -69,6 | -85.646.373,98 | -36,9 | -21.815.994,65 |
| 2021 2 | 59.150.109,37 | -46,7 | -51.808.330,10 | 73,2 | 25.001.332,36 |
| 2021 1 | 34.148.777,01 | -76,2 | -109.494.547,10 | -2,2 | -759.305,38 |
| 2020 12 | 34.908.082,39 | -71,4 | -86.985.538,34 | -28,6 | -13.952.551,93 |
| 2020 11 | 48.860.634,32 | 19,5 | 7.986.533,40 | 27,7 | 10.582.513,91 |
| 2020 10 | 38.278.120,41 | -70,6 | -91.998.414,60 | -53,2 | -43.463.365,00 |