| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 83.119.801,03 | 71,7 | 34.713.150,70 | 142,3 | 48.812.223,08 |
| 2021 9 | 34.307.577,95 | -44,2 | -27.190.301,06 | -26,1 | -12.127.632,47 |
| 2021 8 | 46.435.210,42 | -11,6 | -6.063.894,34 | 337,6 | 65.980.877,44 |
| 2021 7 | -19.545.667,02 | -136,9 | -72.473.283,50 | -144,9 | -63.078.885,06 |
| 2021 6 | 43.533.218,04 | 172,9 | 103.293.753,42 | 88,5 | 20.433.989,85 |
| 2021 5 | 23.099.228,19 | 181,7 | 14.899.098,93 | -50,4 | -23.458.764,23 |
| 2021 4 | 46.557.992,42 | -64,8 | -85.608.088,86 | 193,1 | 96.564.239,64 |
| 2021 3 | -50.006.247,22 | -429,1 | -65.201.045,46 | -197,0 | -101.567.685,55 |
| 2021 2 | 51.561.438,33 | 30,6 | 12.070.132,42 | -47,6 | -46.763.688,84 |
| 2021 1 | 98.325.127,17 | 506,4 | 82.110.978,77 | 27,9 | 21.443.840,17 |
| 2020 12 | 76.881.287,00 | 163,6 | 47.715.562,08 | -53,7 | -89.138.282,68 |
| 2020 11 | 166.019.569,68 | 113,8 | 88.356.936,87 | 243,0 | 117.612.919,35 |
| 2020 10 | 48.406.650,33 | -26,0 | -17.032.171,05 | -21,3 | -13.091.228,68 |
| 2020 9 | 61.497.879,01 | 4,3 | 2.547.851,36 | 17,1 | 8.998.774,25 |