| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 8.309.250,75 | 32,1 | 2.021.050,75 | -94,1 | -132.524.992,41 |
| 2021 9 | 140.834.243,16 | 2.682,3 | 135.772.445,15 | 1.579,4 | 132.448.188,47 |
| 2021 8 | 8.386.054,69 | -22,2 | -2.398.634,01 | -22,8 | -2.475.180,18 |
| 2021 7 | 10.861.234,87 | 3,0 | 317.549,40 | -19,4 | -2.610.376,89 |
| 2021 6 | 13.471.611,76 | 5,2 | 665.126,03 | 42,5 | 4.016.480,52 |
| 2021 5 | 9.455.131,24 | -42,1 | -6.871.777,94 | -4,8 | -476.802,92 |
| 2021 4 | 9.931.934,16 | 42,5 | 2.963.397,31 | -93,0 | -131.571.376,80 |
| 2021 3 | 141.503.310,96 | 1.349,6 | 131.741.413,21 | 1.469,1 | 132.485.236,11 |
| 2021 2 | 9.018.074,85 | 28,7 | 2.013.313,38 | -3,1 | -283.348,54 |
| 2021 1 | 9.301.423,39 | -11,2 | -1.170.506,68 | -93,6 | -137.008.463,18 |
| 2020 12 | 146.309.886,57 | 947,5 | 132.342.216,61 | 987,4 | 132.854.675,69 |
| 2020 11 | 13.455.210,88 | 44,9 | 4.169.135,16 | 114,0 | 7.167.010,88 |
| 2020 10 | 6.288.200,00 | -24,5 | -2.035.475,74 | 24,2 | 1.226.401,99 |
| 2020 9 | 5.061.798,01 | -41,3 | -3.565.368,32 | -53,1 | -5.722.890,69 |