| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 65.008.797,29 | 56,8 | 23.547.313,63 | 26,2 | 13.481.538,82 |
| 2021 9 | 51.527.258,47 | 9,6 | 4.509.918,76 | 359,1 | 40.304.565,84 |
| 2021 8 | 11.222.692,63 | -56,9 | -14.792.985,45 | -82,3 | -52.253.622,92 |
| 2021 7 | 63.476.315,55 | 92,8 | 30.544.040,52 | 21,0 | 11.005.786,70 |
| 2021 6 | 52.470.528,85 | -3,4 | -1.835.700,11 | 40,5 | 15.116.220,11 |
| 2021 5 | 37.354.308,74 | 22,9 | 6.971.280,33 | 3,1 | 1.118.467,52 |
| 2021 4 | 36.235.841,22 | 90,8 | 17.247.631,39 | -20,1 | -9.137.908,53 |
| 2021 3 | 45.373.749,75 | 11,3 | 4.593.513,32 | 17,4 | 6.719.965,45 |
| 2021 2 | 38.653.784,30 | -25,9 | -13.486.109,18 | 71,2 | 16.069.473,83 |
| 2021 1 | 22.584.310,47 | -16,3 | -4.406.362,98 | -32,7 | -10.993.723,65 |
| 2020 12 | 33.578.034,12 | 13,8 | 4.065.473,67 | -19,5 | -8.155.575,95 |
| 2020 11 | 41.733.610,07 | 35,0 | 10.807.786,61 | 0,7 | 272.126,41 |
| 2020 10 | 41.461.483,66 | -31,3 | -18.855.477,07 | -11,8 | -5.555.856,05 |
| 2020 9 | 47.017.339,71 | -0,4 | -175.966,87 | 80,7 | 21.001.661,63 |