| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 86.761.086,25 | 87,8 | 40.562.159,05 | 32,6 | 21.310.909,05 |
| 2021 9 | 65.450.177,20 | -21,6 | -18.011.601,13 | 51,7 | 22.313.796,19 |
| 2021 8 | 43.136.381,01 | -1,2 | -534.287,59 | -35,2 | -23.428.180,54 |
| 2021 7 | 66.564.561,55 | 51,2 | 22.538.942,79 | -28,9 | -27.104.224,35 |
| 2021 6 | 93.668.785,90 | -10,0 | -10.378.041,06 | 53,5 | 32.634.727,28 |
| 2021 5 | 61.034.058,62 | 79,1 | 26.950.283,76 | -7,0 | -4.580.642,75 |
| 2021 4 | 65.614.701,37 | -6,8 | -4.756.555,80 | -7,1 | -5.016.307,27 |
| 2021 3 | 70.631.008,64 | -47,9 | -64.959.065,75 | 60,7 | 26.669.020,21 |
| 2021 2 | 43.961.988,43 | 7,3 | 2.987.116,34 | -64,0 | -78.036.072,48 |
| 2021 1 | 121.998.060,91 | 172,7 | 77.266.721,43 | 211,9 | 82.885.723,59 |
| 2020 12 | 39.112.337,32 | -21,8 | -10.902.500,21 | -34,0 | -20.171.991,58 |
| 2020 11 | 59.284.328,90 | -6,3 | -3.963.840,86 | 28,3 | 13.085.401,70 |
| 2020 10 | 46.198.927,20 | -47,3 | -41.489.162,48 | -44,7 | -37.262.851,13 |
| 2020 9 | 83.461.778,33 | 107,0 | 43.143.909,00 | 91,1 | 39.791.109,73 |