| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.725.240,90 | 63,2 | 20.030.978,19 | -18,8 | -11.983.233,52 |
| 2021 9 | 63.708.474,42 | 143,4 | 37.538.486,97 | 92,1 | 30.545.787,19 |
| 2021 8 | 33.162.687,23 | -5,8 | -2.058.560,77 | -44,5 | -26.532.928,29 |
| 2021 7 | 59.695.615,52 | 165,6 | 37.222.438,75 | 13,0 | 6.876.332,82 |
| 2021 6 | 52.819.282,70 | 28,1 | 11.585.361,68 | -18,2 | -11.739.337,31 |
| 2021 5 | 64.558.620,01 | 154,0 | 39.136.729,97 | 3,7 | 2.311.635,19 |
| 2021 4 | 62.246.984,82 | 51,0 | 21.027.994,15 | -30,5 | -27.369.219,23 |
| 2021 3 | 89.616.204,05 | 67,2 | 36.011.569,70 | 19,2 | 14.412.036,23 |
| 2021 2 | 75.204.167,82 | 82,9 | 34.087.795,31 | 11,5 | 7.742.496,02 |
| 2021 1 | 67.461.671,80 | 61,9 | 25.784.656,37 | 186,6 | 43.925.305,35 |
| 2020 12 | 23.536.366,45 | -31,5 | -10.831.089,17 | -39,2 | -15.159.559,70 |
| 2020 11 | 38.695.926,15 | -5,6 | -2.272.800,43 | 22,1 | 7.001.663,44 |
| 2020 10 | 31.694.262,71 | -16,7 | -6.350.107,34 | 21,1 | 5.524.275,26 |
| 2020 9 | 26.169.987,45 | -26,0 | -9.174.541,37 | -25,7 | -9.051.260,55 |