| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.616.357,03 | 0,5 | 207.885,72 | -56,4 | -52.489.336,60 |
| 2021 9 | 93.105.693,63 | 137,0 | 53.812.635,84 | 14,7 | 11.964.095,26 |
| 2021 8 | 81.141.598,37 | -2,2 | -1.850.462,32 | -17,1 | -16.704.965,87 |
| 2021 7 | 97.846.564,24 | 62,7 | 37.710.533,35 | 111,1 | 51.495.126,40 |
| 2021 6 | 46.351.437,84 | -15,8 | -8.725.497,18 | -22,3 | -13.283.073,05 |
| 2021 5 | 59.634.510,89 | 15,7 | 8.073.176,00 | 15,2 | 7.869.586,36 |
| 2021 4 | 51.764.924,53 | -44,2 | -41.038.926,64 | -55,7 | -64.962.111,38 |
| 2021 3 | 116.727.035,91 | 214,2 | 79.574.112,25 | 142,6 | 68.608.448,92 |
| 2021 2 | 48.118.586,99 | 12,2 | 5.218.355,01 | -0,2 | -117.981,46 |
| 2021 1 | 48.236.568,45 | -8,5 | -4.484.428,76 | -33,4 | -24.220.020,06 |
| 2020 12 | 72.456.588,51 | -43,2 | -55.017.864,41 | 69,3 | 29.645.338,83 |
| 2020 11 | 42.811.249,68 | -20,0 | -10.691.324,90 | 6,0 | 2.402.778,37 |
| 2020 10 | 40.408.471,31 | 25,4 | 8.194.522,87 | 2,8 | 1.115.413,52 |
| 2020 9 | 39.293.057,79 | 175,2 | 25.014.045,64 | -52,7 | -43.699.002,90 |