| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 26.218.740,72 | -70,5 | -62.594.667,38 | -38,9 | -16.676.377,42 |
| 2021 9 | 42.895.118,14 | -40,6 | -29.256.994,04 | 29,5 | 9.770.552,06 |
| 2021 8 | 33.124.566,08 | -36,7 | -19.210.197,71 | -19,2 | -7.878.851,41 |
| 2021 7 | 41.003.417,49 | -38,2 | -25.390.416,56 | -6,1 | -2.660.284,26 |
| 2021 6 | 43.663.701,75 | -10,3 | -5.035.236,82 | -32,4 | -20.916.374,36 |
| 2021 5 | 64.580.076,11 | 22,8 | 11.997.719,14 | -19,2 | -15.375.801,50 |
| 2021 4 | 79.955.877,61 | 37,5 | 21.794.679,18 | -8,8 | -7.682.612,56 |
| 2021 3 | 87.638.490,17 | 39,1 | 24.641.516,63 | 16,4 | 12.327.810,57 |
| 2021 2 | 75.310.679,60 | 65,2 | 29.731.342,86 | 4,0 | 2.875.619,56 |
| 2021 1 | 72.435.060,04 | 40,1 | 20.723.859,06 | 11,1 | 7.212.583,70 |
| 2020 12 | 65.222.476,34 | 10,5 | 6.201.612,77 | -17,3 | -13.642.381,43 |
| 2020 11 | 78.864.857,77 | 2,8 | 2.127.171,89 | -11,2 | -9.948.550,33 |
| 2020 10 | 88.813.408,10 | 27,9 | 19.391.720,88 | 23,1 | 16.661.295,92 |
| 2020 9 | 72.152.112,18 | 22,1 | 13.063.094,85 | 37,9 | 19.817.348,39 |