| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 56.942.013,35 | 70,7 | 23.588.716,96 | -4,3 | -2.538.123,63 |
| 2021 10 | 59.480.136,98 | 37,2 | 16.118.126,53 | -12,2 | -8.230.131,99 |
| 2021 9 | 67.710.268,97 | 40,4 | 19.494.823,23 | 49,4 | 22.377.789,02 |
| 2021 8 | 45.332.479,95 | 212,4 | 30.821.391,99 | -23,3 | -13.805.121,87 |
| 2021 7 | 59.137.601,82 | 207,5 | 39.903.954,06 | -13,9 | -9.564.545,30 |
| 2021 6 | 68.702.147,12 | 85,2 | 31.603.160,07 | 25,9 | 14.111.207,80 |
| 2021 5 | 54.590.939,32 | 143,5 | 32.175.262,97 | -19,8 | -13.508.884,23 |
| 2021 4 | 68.099.823,55 | 228,4 | 47.361.698,49 | 20,7 | 11.657.658,57 |
| 2021 3 | 56.442.164,98 | 219,3 | 38.767.214,41 | 28,4 | 12.488.720,53 |
| 2021 2 | 43.953.444,45 | 78,5 | 19.327.128,80 | 80,0 | 19.528.862,47 |
| 2021 1 | 24.424.581,98 | -3,9 | -990.929,75 | -36,5 | -14.018.339,97 |
| 2020 12 | 38.442.921,95 | 115,5 | 20.599.978,73 | 15,3 | 5.089.625,56 |
| 2020 11 | 33.353.296,39 | 64,4 | 13.058.742,08 | -23,1 | -10.008.714,06 |
| 2020 10 | 43.362.010,45 | 61,5 | 16.511.715,19 | -10,1 | -4.853.435,29 |