| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 42.799.322,83 | -30,3 | -18.641.068,45 | 38,7 | 11.948.450,42 |
| 2021 10 | 30.850.872,41 | -55,6 | -38.576.969,68 | -79,6 | -120.577.203,85 |
| 2021 9 | 151.428.076,26 | 121,4 | 83.020.180,99 | 1.611,0 | 142.577.893,40 |
| 2021 8 | 8.850.182,86 | -67,7 | -18.563.530,74 | -74,1 | -25.358.696,20 |
| 2021 7 | 34.208.879,06 | -53,0 | -38.589.135,16 | 1,1 | 354.340,72 |
| 2021 6 | 33.854.538,34 | -40,4 | -22.907.705,63 | 10,6 | 3.256.524,41 |
| 2021 5 | 30.598.013,93 | -20,0 | -7.626.407,67 | -12,3 | -4.280.032,88 |
| 2021 4 | 34.878.046,81 | 249,7 | 24.903.642,04 | 3,3 | 1.113.156,64 |
| 2021 3 | 33.764.890,17 | -32,4 | -16.184.357,56 | -9,2 | -3.413.041,86 |
| 2021 2 | 37.177.932,03 | -48,3 | -34.741.738,31 | -31,6 | -17.177.935,65 |
| 2021 1 | 54.355.867,68 | -16,8 | -10.976.021,25 | 34,9 | 14.049.422,73 |
| 2020 12 | 40.306.444,95 | -11,0 | -5.003.740,83 | -34,4 | -21.133.946,33 |
| 2020 11 | 61.440.391,28 | -25,1 | -20.592.058,12 | -11,5 | -7.987.450,81 |
| 2020 10 | 69.427.842,09 | -19,3 | -16.547.653,28 | 1,5 | 1.019.946,82 |