| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 63.677.409,03 | -34,0 | -32.837.494,15 | 18,1 | 9.772.920,48 |
| 2021 9 | 53.904.488,55 | -46,7 | -47.194.714,82 | 47,1 | 17.257.146,04 |
| 2021 8 | 36.647.342,51 | -59,6 | -53.959.405,34 | -39,0 | -23.386.497,34 |
| 2021 7 | 60.033.839,85 | -21,8 | -16.738.040,73 | 13,3 | 7.031.411,81 |
| 2021 6 | 53.002.428,04 | -43,0 | -40.025.779,53 | -34,8 | -28.233.162,55 |
| 2021 5 | 81.235.590,59 | 21,0 | 14.108.183,65 | 6,6 | 4.997.551,14 |
| 2021 4 | 76.238.039,45 | 6,2 | 4.472.034,32 | -27,8 | -29.373.790,07 |
| 2021 3 | 105.611.829,52 | 25,0 | 21.131.127,26 | 14,9 | 13.704.563,86 |
| 2021 2 | 91.907.265,66 | 40,8 | 26.634.052,75 | 33,0 | 22.810.962,44 |
| 2021 1 | 69.096.303,22 | -23,2 | -20.914.823,00 | -38,4 | -42.993.837,91 |
| 2020 12 | 112.090.141,13 | 7,7 | 8.001.061,53 | 48,7 | 36.725.067,18 |
| 2020 11 | 75.365.073,95 | 27,8 | 16.401.615,57 | -21,9 | -21.149.829,23 |
| 2020 10 | 96.514.903,18 | -15,3 | -17.390.405,47 | -4,5 | -4.584.300,19 |
| 2020 9 | 101.099.203,37 | 20,1 | 16.943.120,56 | 11,6 | 10.492.455,52 |