| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 59.010.967,27 | -1,8 | -1.094.274,50 | 81,3 | 26.469.589,43 |
| 2021 9 | 32.541.377,84 | 11,0 | 3.223.118,59 | 20,2 | 5.476.378,90 |
| 2021 8 | 27.064.998,94 | -26,9 | -9.937.114,65 | -68,9 | -60.016.704,87 |
| 2021 7 | 87.081.703,81 | 181,6 | 56.160.168,34 | -33,5 | -43.841.625,30 |
| 2021 6 | 130.923.329,11 | 32,2 | 31.889.329,40 | -53,9 | -153.230.520,36 |
| 2021 5 | 284.153.849,47 | 16,2 | 39.600.538,17 | -8,0 | -24.850.145,48 |
| 2021 4 | 309.003.994,95 | 23,5 | 58.748.953,10 | 16,9 | 44.670.149,89 |
| 2021 3 | 264.333.845,06 | 9,0 | 21.893.419,39 | 124,1 | 146.366.840,75 |
| 2021 2 | 117.967.004,31 | -27,6 | -44.906.124,02 | 42,4 | 35.093.852,21 |
| 2021 1 | 82.873.152,10 | -19,9 | -20.599.674,80 | 13,5 | 9.843.574,89 |
| 2020 12 | 73.029.577,21 | -4,7 | -3.557.841,51 | -1,8 | -1.337.619,47 |
| 2020 11 | 74.367.196,68 | 8,9 | 6.046.716,42 | 23,7 | 14.261.954,91 |
| 2020 10 | 60.105.241,77 | 18,6 | 9.405.061,54 | 105,0 | 30.786.982,52 |
| 2020 9 | 29.318.259,25 | 5,8 | 1.604.399,37 | -20,8 | -7.683.854,34 |