| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 24.972.642,55 | -7,5 | -2.018.214,36 | 61,6 | 9.514.795,58 |
| 2021 10 | 15.457.846,97 | -67,7 | -32.461.905,45 | -68,2 | -33.116.944,96 |
| 2021 9 | 48.574.791,93 | 204,5 | 32.620.540,27 | 332,3 | 37.337.160,25 |
| 2021 8 | 11.237.631,68 | -21,8 | -3.131.436,84 | -68,3 | -24.240.323,19 |
| 2021 7 | 35.477.954,87 | 56,8 | 12.854.972,05 | 100,6 | 17.792.030,76 |
| 2021 6 | 17.685.924,11 | -4,1 | -746.115,73 | -46,9 | -15.633.640,09 |
| 2021 5 | 33.319.564,20 | 55,7 | 11.912.306,76 | 126,3 | 18.595.394,58 |
| 2021 4 | 14.724.169,62 | -0,3 | -46.016,55 | -60,3 | -22.337.589,41 |
| 2021 3 | 37.061.759,03 | 56,3 | 13.341.652,38 | -7,6 | -3.032.844,04 |
| 2021 2 | 40.094.603,07 | 83,7 | 18.271.252,67 | 219,0 | 27.527.093,61 |
| 2021 1 | 12.567.509,46 | 8,3 | 958.462,27 | -23,1 | -3.775.908,52 |
| 2020 12 | 16.343.417,98 | -28,5 | -6.514.806,83 | -39,5 | -10.647.438,93 |
| 2020 11 | 26.990.856,91 | 53,9 | 9.455.747,46 | -43,7 | -20.928.895,51 |
| 2020 10 | 47.919.752,42 | 76,3 | 20.733.972,52 | 200,4 | 31.965.500,76 |