| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.313.439,81 | 1.005,8 | 33.029.472,34 | 92,0 | 17.397.978,80 |
| 2021 9 | 18.915.461,01 | -54,7 | -22.797.333,30 | 254,3 | 13.576.425,88 |
| 2021 8 | 5.339.035,13 | 55,1 | 1.896.966,85 | -80,2 | -21.568.596,81 |
| 2021 7 | 26.907.631,94 | 788,1 | 23.877.800,31 | -42,3 | -19.722.563,05 |
| 2021 6 | 46.630.194,99 | 10,1 | 4.277.866,53 | 206,2 | 31.401.021,14 |
| 2021 5 | 15.229.173,85 | 593,0 | 13.031.631,68 | -39,1 | -9.768.785,21 |
| 2021 4 | 24.997.959,06 | -40,3 | -16.868.937,98 | -20,1 | -6.283.229,35 |
| 2021 3 | 31.281.188,41 | -67,6 | -65.200.662,84 | 219,0 | 21.476.496,80 |
| 2021 2 | 9.804.691,61 | 143,1 | 5.771.578,01 | -89,0 | -79.351.655,38 |
| 2021 1 | 89.156.346,99 | 4.460,4 | 87.201.338,65 | 1.693,7 | 84.185.921,16 |
| 2020 12 | 4.970.425,83 | -59,7 | -7.361.148,91 | -76,4 | -16.130.345,73 |
| 2020 11 | 21.100.771,56 | -8,7 | -2.000.307,33 | 542,5 | 17.816.804,09 |
| 2020 10 | 3.283.967,47 | -92,0 | -37.684.378,08 | -92,1 | -38.428.826,84 |
| 2020 9 | 41.712.794,31 | 1.658,6 | 39.340.827,30 | 1.111,9 | 38.270.726,03 |