| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 10.008.958,49 | -9,9 | -1.103.114,42 | -71,3 | -24.897.571,12 |
| 2021 10 | 34.906.529,61 | 274,0 | 25.573.900,65 | -20,5 | -9.014.449,50 |
| 2021 9 | 43.920.979,11 | 1.283,7 | 40.746.847,07 | -14,7 | -7.554.630,61 |
| 2021 8 | 51.475.609,72 | 360,1 | 40.287.848,04 | 37,3 | 13.977.434,69 |
| 2021 7 | 37.498.175,03 | 151,2 | 22.568.180,55 | 153,8 | 22.723.474,81 |
| 2021 6 | 14.774.700,22 | 9,3 | 1.258.523,36 | 13,5 | 1.756.718,22 |
| 2021 5 | 13.017.982,00 | 115,6 | 6.979.440,66 | -18,0 | -2.864.758,73 |
| 2021 4 | 15.882.740,73 | 309,6 | 12.005.438,25 | 23,7 | 3.038.812,84 |
| 2021 3 | 12.843.927,89 | 424.269,6 | 12.840.901,30 | 713,3 | 11.264.718,62 |
| 2021 2 | 1.579.209,27 | -84,3 | -8.450.980,82 | -86,4 | -9.988.760,88 |
| 2021 1 | 11.567.970,15 | 2.225,4 | 11.070.497,24 | -19,2 | -2.742.382,57 |
| 2020 12 | 14.310.352,72 | -27,1 | -5.314.090,34 | 28,8 | 3.198.279,81 |
| 2020 11 | 11.112.072,91 | 2.378,9 | 10.663.811,77 | 19,1 | 1.779.443,95 |
| 2020 10 | 9.332.628,96 | 1.381,3 | 8.702.597,48 | 194,0 | 6.158.496,92 |