| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 129.063.029,35 | 708,9 | 113.107.794,37 | 264,8 | 93.684.870,48 |
| 2021 9 | 35.378.158,87 | -35,4 | -19.411.686,91 | -42,1 | -25.742.930,70 |
| 2021 8 | 61.121.089,57 | 473,5 | 50.462.837,16 | 224,5 | 42.283.972,78 |
| 2021 7 | 18.837.116,79 | -49,1 | -18.149.959,48 | -61,3 | -29.790.757,41 |
| 2021 6 | 48.627.874,20 | 115,7 | 26.085.810,66 | 2,4 | 1.148.829,28 |
| 2021 5 | 47.479.044,92 | 218,2 | 32.558.329,70 | 191,6 | 31.196.322,17 |
| 2021 4 | 16.282.722,75 | -7,0 | -1.221.091,66 | -77,8 | -57.129.522,34 |
| 2021 3 | 73.412.245,09 | 74,8 | 31.411.009,23 | 194,3 | 48.467.756,01 |
| 2021 2 | 24.944.489,08 | 49,9 | 8.308.305,20 | 112,8 | 13.224.379,78 |
| 2021 1 | 11.720.109,30 | -55,7 | -14.761.799,54 | -54,2 | -13.880.481,36 |
| 2020 12 | 25.600.590,66 | 49,6 | 8.483.186,30 | -8,8 | -2.477.397,43 |
| 2020 11 | 28.077.988,09 | 81,3 | 12.593.975,02 | 76,0 | 12.122.753,11 |
| 2020 10 | 15.955.234,98 | -35,3 | -8.688.498,95 | -70,9 | -38.834.610,80 |
| 2020 9 | 54.789.845,78 | 182,1 | 35.370.194,01 | 414,1 | 44.131.593,37 |