| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 99.572.484,95 | 149,7 | 59.691.587,65 | 47,7 | 32.143.431,54 |
| 2021 9 | 67.429.053,41 | 56,0 | 24.194.722,13 | 3.682,8 | 65.646.542,70 |
| 2021 8 | 1.782.510,71 | -78,4 | -6.486.769,72 | -97,4 | -66.458.206,45 |
| 2021 7 | 68.240.717,16 | -15,0 | -12.082.378,18 | -5,8 | -4.228.059,37 |
| 2021 6 | 72.468.776,53 | 30,7 | 17.034.478,05 | -72,7 | -192.649.074,51 |
| 2021 5 | 265.117.851,04 | 357,9 | 207.214.021,19 | 1.193,2 | 244.616.717,41 |
| 2021 4 | 20.501.133,63 | 791,1 | 18.200.428,65 | 217,7 | 14.047.667,49 |
| 2021 3 | 6.453.466,14 | -78,1 | -23.067.001,22 | 55,1 | 2.292.547,22 |
| 2021 2 | 4.160.918,92 | -91,4 | -43.933.628,27 | 6,0 | 233.508,88 |
| 2021 1 | 3.927.410,04 | -88,1 | -29.161.661,14 | -77,5 | -13.517.631,39 |
| 2020 12 | 17.445.041,43 | -20,9 | -4.609.639,85 | 120,2 | 9.522.331,90 |
| 2020 11 | 7.922.709,53 | -91,8 | -89.182.772,19 | -80,1 | -31.958.187,77 |
| 2020 10 | 39.880.897,30 | -12,3 | -5.606.297,77 | -7,8 | -3.353.433,98 |
| 2020 9 | 43.234.331,28 | -15,1 | -7.658.265,27 | 422,8 | 34.965.050,85 |