| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 60.416.042,82 | 74,8 | 25.845.579,41 | 66,5 | 24.121.757,30 |
| 2021 10 | 36.294.285,52 | -73,0 | -98.305.964,62 | -46,6 | -31.680.453,99 |
| 2021 9 | 67.974.739,51 | -39,7 | -44.702.719,12 | -37,4 | -40.597.433,87 |
| 2021 8 | 108.572.173,38 | 36,6 | 29.058.423,35 | 89,8 | 51.370.046,11 |
| 2021 7 | 57.202.127,27 | 55,0 | 20.307.486,05 | -49,2 | -55.495.041,52 |
| 2021 6 | 112.697.168,79 | 329,9 | 86.482.617,06 | 254,2 | 80.877.828,09 |
| 2021 5 | 31.819.340,70 | -12,8 | -4.675.981,18 | -58,2 | -44.253.098,81 |
| 2021 4 | 76.072.439,51 | 81,8 | 34.223.349,85 | 312,2 | 57.618.032,33 |
| 2021 3 | 18.454.407,18 | -16,5 | -3.633.440,68 | -55,5 | -23.008.694,80 |
| 2021 2 | 41.463.101,98 | 139,4 | 24.140.244,58 | 11,6 | 4.293.433,48 |
| 2021 1 | 37.169.668,50 | -20,3 | -9.469.658,41 | 41,8 | 10.959.246,59 |
| 2020 12 | 26.210.421,91 | -23,7 | -8.127.004,00 | -24,2 | -8.360.041,50 |
| 2020 11 | 34.570.463,41 | -52,9 | -38.847.705,48 | -74,3 | -100.029.786,73 |
| 2020 10 | 134.600.250,14 | 32,6 | 33.066.998,77 | 19,5 | 21.922.791,51 |