| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 90.144.717,25 | 182,8 | 58.272.843,93 | 19,8 | 14.916.863,57 |
| 2021 9 | 75.227.853,68 | 57,2 | 27.361.647,10 | 12,3 | 8.234.927,75 |
| 2021 8 | 66.992.925,93 | 140,8 | 39.171.511,87 | 76,5 | 29.042.516,38 |
| 2021 7 | 37.950.409,55 | -24,8 | -12.515.257,86 | -42,4 | -27.967.528,29 |
| 2021 6 | 65.917.937,84 | -32,1 | -31.220.134,61 | -21,1 | -17.630.175,43 |
| 2021 5 | 83.548.113,27 | 77,5 | 36.474.598,88 | 76,3 | 36.146.181,51 |
| 2021 4 | 47.401.931,76 | 32,5 | 11.632.412,72 | -59,7 | -70.068.963,48 |
| 2021 3 | 117.470.895,24 | 94,1 | 56.942.107,51 | 127,6 | 65.854.869,94 |
| 2021 2 | 51.616.025,30 | 0,9 | 438.598,58 | 38,3 | 14.298.517,31 |
| 2021 1 | 37.317.507,99 | -53,8 | -43.403.699,10 | -45,5 | -31.108.427,98 |
| 2020 12 | 68.425.935,97 | -9,9 | -7.536.007,37 | 67,3 | 27.518.967,41 |
| 2020 11 | 40.906.968,56 | -51,8 | -44.021.188,27 | 28,4 | 9.035.095,24 |
| 2020 10 | 31.871.873,32 | -68,7 | -69.862.800,18 | -33,4 | -15.994.333,26 |
| 2020 9 | 47.866.206,58 | -44,6 | -38.516.441,75 | 72,1 | 20.044.792,52 |