| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 15.455.844,55 | -36,4 | -8.832.014,11 | -74,4 | -44.819.419,42 |
| 2021 10 | 60.275.263,97 | 38,4 | 16.708.164,30 | -49,7 | -59.621.020,38 |
| 2021 9 | 119.896.284,35 | 298,9 | 89.838.153,75 | 230,0 | 83.560.344,26 |
| 2021 8 | 36.335.940,09 | -31,5 | -16.734.047,10 | -47,2 | -32.455.408,44 |
| 2021 7 | 68.791.348,53 | 39,4 | 19.451.607,66 | 188,5 | 44.943.156,14 |
| 2021 6 | 23.848.192,39 | 96,7 | 11.720.720,76 | 58,9 | 8.843.283,83 |
| 2021 5 | 15.004.908,56 | -28,6 | -6.001.474,99 | 1,2 | 173.897,06 |
| 2021 4 | 14.831.011,50 | -63,4 | -25.713.636,00 | 31,2 | 3.528.195,14 |
| 2021 3 | 11.302.816,36 | -21,2 | -3.048.861,47 | -64,5 | -20.535.290,26 |
| 2021 2 | 31.838.106,62 | -49,8 | -31.539.920,31 | -17,9 | -6.932.727,22 |
| 2021 1 | 38.770.833,84 | 165,4 | 24.159.389,01 | 67,9 | 15.683.301,81 |
| 2020 12 | 23.087.532,03 | -81,4 | -100.721.403,37 | -4,9 | -1.200.326,63 |
| 2020 11 | 24.287.858,66 | -76,9 | -80.940.212,21 | -44,3 | -19.279.241,01 |
| 2020 10 | 43.567.099,67 | -39,9 | -28.970.746,72 | 44,9 | 13.508.969,07 |