| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 34.205.485,04 | -11,8 | -4.565.063,36 | -27,4 | -12.896.259,24 |
| 2021 10 | 47.101.744,28 | 18,7 | 7.433.141,89 | -15,1 | -8.377.146,32 |
| 2021 9 | 55.478.890,60 | 34,4 | 14.185.983,57 | 109,2 | 28.957.114,23 |
| 2021 8 | 26.521.776,37 | -34,3 | -13.849.860,40 | -38,3 | -16.480.169,18 |
| 2021 7 | 43.001.945,55 | -2,3 | -996.073,92 | -5,6 | -2.570.211,10 |
| 2021 6 | 45.572.156,65 | -14,9 | -7.982.161,23 | -8,7 | -4.314.978,31 |
| 2021 5 | 49.887.134,96 | 21,5 | 8.833.251,64 | -21,3 | -13.488.487,41 |
| 2021 4 | 63.375.622,37 | 63,0 | 24.482.436,84 | 37,5 | 17.281.563,11 |
| 2021 3 | 46.094.059,26 | 25,1 | 9.247.780,72 | 22,0 | 8.320.194,36 |
| 2021 2 | 37.773.864,90 | 1,1 | 405.379,33 | 24,1 | 7.340.128,94 |
| 2021 1 | 30.433.735,96 | 11,4 | 3.124.748,09 | 11,7 | 3.197.732,17 |
| 2020 12 | 27.236.003,79 | 10,5 | 2.581.429,63 | -29,8 | -11.534.544,61 |
| 2020 11 | 38.770.548,40 | 13,5 | 4.621.549,60 | -2,3 | -898.053,99 |
| 2020 10 | 39.668.602,39 | -66,5 | -78.791.172,75 | -3,9 | -1.624.304,64 |