| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 27.328.267,03 | -2,3 | -655.485,58 | -33,5 | -13.767.855,93 |
| 2021 9 | 41.096.122,96 | 21,3 | 7.206.949,51 | 13,5 | 4.885.191,16 |
| 2021 8 | 36.210.931,80 | 39,6 | 10.278.573,81 | -10,2 | -4.094.378,54 |
| 2021 7 | 40.305.310,34 | 20,2 | 6.776.423,00 | -3,0 | -1.261.856,52 |
| 2021 6 | 41.567.166,86 | 11,1 | 4.153.165,90 | 26,2 | 8.638.757,11 |
| 2021 5 | 32.928.409,75 | -3,7 | -1.258.400,43 | -52,7 | -36.646.346,17 |
| 2021 4 | 69.574.755,92 | 39,9 | 19.848.394,01 | -23,7 | -21.568.414,57 |
| 2021 3 | 91.143.170,49 | 153,6 | 55.197.961,92 | 148,8 | 54.505.491,02 |
| 2021 2 | 36.637.679,47 | 28,0 | 8.014.577,43 | 38,3 | 10.142.854,98 |
| 2021 1 | 26.494.824,49 | -9,9 | -2.894.338,85 | 32,8 | 6.548.106,24 |
| 2020 12 | 19.946.718,25 | -48,1 | -18.490.691,64 | -36,9 | -11.655.625,06 |
| 2020 11 | 31.602.343,31 | -12,2 | -4.395.508,61 | 12,9 | 3.618.590,70 |
| 2020 10 | 27.983.752,61 | -12,0 | -3.830.151,03 | -17,4 | -5.905.420,84 |
| 2020 9 | 33.889.173,45 | -11,7 | -4.492.570,75 | 30,7 | 7.956.815,46 |