| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 39.039.229,95 | 194,7 | 25.791.540,50 | -45,0 | -31.930.235,24 |
| 2021 9 | 70.969.465,19 | 274,8 | 52.032.242,35 | 108,1 | 36.868.491,39 |
| 2021 8 | 34.100.973,80 | 171,0 | 21.516.416,13 | 117,5 | 18.421.701,34 |
| 2021 7 | 15.679.272,46 | -1,4 | -218.420,83 | 13,5 | 1.860.400,64 |
| 2021 6 | 13.818.871,82 | -18,4 | -3.123.670,47 | -5,2 | -760.607,85 |
| 2021 5 | 14.579.479,67 | 7,1 | 970.745,33 | 17,1 | 2.127.009,75 |
| 2021 4 | 12.452.469,92 | 15,9 | 1.712.159,62 | -30,7 | -5.516.812,92 |
| 2021 3 | 17.969.282,84 | 14,8 | 2.319.328,89 | 53,9 | 6.294.957,37 |
| 2021 2 | 11.674.325,47 | -46,2 | -10.009.245,09 | 16,1 | 1.621.178,03 |
| 2021 1 | 10.053.147,44 | -45,2 | -8.293.611,62 | -31,3 | -4.580.209,04 |
| 2020 12 | 14.633.356,48 | 0,5 | 70.857,10 | -22,1 | -4.145.162,02 |
| 2020 11 | 18.778.518,50 | 15,2 | 2.470.626,52 | 41,8 | 5.530.829,05 |
| 2020 10 | 13.247.689,45 | -20,5 | -3.405.516,02 | -30,0 | -5.689.533,39 |
| 2020 9 | 18.937.222,84 | 11,3 | 1.926.323,88 | 50,5 | 6.352.665,17 |