| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 32.556.681,54 | 129,4 | 18.361.838,59 | 72,9 | 13.727.671,75 |
| 2021 10 | 18.829.009,79 | 18,9 | 2.992.967,50 | 27,7 | 4.079.467,53 |
| 2021 9 | 14.749.542,26 | -41,2 | -10.350.255,44 | 10,7 | 1.422.336,55 |
| 2021 8 | 13.327.205,71 | -18,9 | -3.100.636,20 | -40,1 | -8.908.910,76 |
| 2021 7 | 22.236.116,47 | 80,8 | 9.935.598,12 | 22,0 | 4.007.017,51 |
| 2021 6 | 18.229.098,96 | 8,0 | 1.348.626,52 | 61,6 | 6.945.701,17 |
| 2021 5 | 11.283.397,79 | -26,7 | -4.106.004,64 | -1,9 | -217.343,20 |
| 2021 4 | 11.500.740,99 | -49,5 | -11.277.075,44 | 9,6 | 1.008.416,83 |
| 2021 3 | 10.492.324,16 | -77,0 | -35.134.598,20 | -54,7 | -12.683.178,14 |
| 2021 2 | 23.175.502,30 | 14,7 | 2.964.964,28 | 15,2 | 3.048.305,70 |
| 2021 1 | 20.127.196,60 | -55,0 | -24.625.662,64 | -0,2 | -30.948,59 |
| 2020 12 | 20.158.145,19 | -74,0 | -57.406.306,91 | 42,0 | 5.963.302,24 |
| 2020 11 | 14.194.842,95 | -53,2 | -16.162.026,12 | -10,4 | -1.641.199,34 |
| 2020 10 | 15.836.042,29 | -39,5 | -10.319.708,47 | -36,9 | -9.263.755,41 |