| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 30.640.614,11 | -12,8 | -4.482.817,27 | 179,5 | 19.677.920,84 |
| 2021 10 | 10.962.693,27 | -46,2 | -9.412.949,57 | -43,2 | -8.320.521,84 |
| 2021 9 | 19.283.215,11 | 291,6 | 14.359.377,57 | -23,7 | -5.973.211,62 |
| 2021 8 | 25.256.426,73 | 461,6 | 20.759.297,91 | -28,0 | -9.828.805,41 |
| 2021 7 | 35.085.232,14 | 210,0 | 23.767.756,95 | 210,1 | 23.772.188,54 |
| 2021 6 | 11.313.043,60 | 46,3 | 3.581.613,89 | -43,3 | -8.622.244,08 |
| 2021 5 | 19.935.287,68 | 88,8 | 9.376.501,48 | 40,7 | 5.763.150,34 |
| 2021 4 | 14.172.137,34 | -31,9 | -6.629.855,68 | -61,1 | -22.225.956,89 |
| 2021 3 | 36.398.094,23 | 122,0 | 20.003.817,49 | 89,2 | 17.156.443,24 |
| 2021 2 | 19.241.650,99 | 50,0 | 6.414.422,42 | 163,8 | 11.946.853,06 |
| 2021 1 | 7.294.797,93 | 20,6 | 1.246.099,32 | -73,0 | -19.693.899,34 |
| 2020 12 | 26.988.697,27 | -32,6 | -13.067.436,05 | -23,2 | -8.134.734,11 |
| 2020 11 | 35.123.431,38 | -19,8 | -8.691.844,20 | 72,4 | 14.747.788,54 |
| 2020 10 | 20.375.642,84 | -24,7 | -6.690.594,51 | 313,8 | 15.451.805,30 |