| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 38.698.810,93 | 66,1 | 15.404.870,78 | -39,4 | -25.152.592,40 |
| 2021 10 | 63.851.403,33 | 107,9 | 33.133.905,54 | 41,4 | 18.704.242,37 |
| 2021 9 | 45.147.160,96 | 45,3 | 14.063.717,33 | 37,5 | 12.319.302,69 |
| 2021 8 | 32.827.858,27 | 46,7 | 10.453.965,76 | 29,1 | 7.401.853,28 |
| 2021 7 | 25.426.004,99 | 8,0 | 1.879.260,64 | 14,5 | 3.227.100,06 |
| 2021 6 | 22.198.904,93 | -15,6 | -4.095.197,93 | 5,7 | 1.200.505,60 |
| 2021 5 | 20.998.399,33 | -6,1 | -1.357.917,11 | -2,3 | -492.108,65 |
| 2021 4 | 21.490.507,98 | 1,9 | 409.480,14 | -44,9 | -17.491.490,49 |
| 2021 3 | 38.981.998,47 | 179,7 | 25.045.357,11 | 46,6 | 12.384.573,36 |
| 2021 2 | 26.597.425,11 | 0,3 | 74.387,65 | -70,3 | -62.856.895,63 |
| 2021 1 | 89.454.320,74 | -24,6 | -29.199.573,93 | 276,0 | 65.662.604,89 |
| 2020 12 | 23.791.715,85 | 13,6 | 2.838.492,56 | 2,1 | 497.775,70 |
| 2020 11 | 23.293.940,15 | 15,3 | 3.081.426,75 | -24,2 | -7.423.557,64 |
| 2020 10 | 30.717.497,79 | -5,8 | -1.895.584,57 | -1,2 | -365.945,84 |