| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 21.263.934,14 | 17,2 | 3.115.026,71 | -77,9 | -75.003.849,20 |
| 2021 9 | 96.267.783,34 | 94,6 | 46.785.448,81 | -47,6 | -87.414.230,85 |
| 2021 8 | 183.682.014,19 | 188,6 | 120.043.162,73 | 703,6 | 160.824.639,43 |
| 2021 7 | 22.857.374,76 | 49,8 | 7.596.892,40 | 5,2 | 1.125.572,82 |
| 2021 6 | 21.731.801,94 | -52,1 | -23.591.802,98 | -72,0 | -55.754.506,99 |
| 2021 5 | 77.486.308,93 | 283,2 | 57.263.789,49 | -1,0 | -816.954,17 |
| 2021 4 | 78.303.263,10 | 30,4 | 18.234.695,97 | -27,6 | -29.784.730,28 |
| 2021 3 | 108.087.993,38 | 63,5 | 41.984.489,33 | 645,2 | 93.583.874,96 |
| 2021 2 | 14.504.118,42 | -79,2 | -55.065.211,10 | -16,8 | -2.923.450,33 |
| 2021 1 | 17.427.568,75 | -87,8 | -125.567.464,39 | 57,7 | 6.376.841,70 |
| 2020 12 | 11.050.727,05 | -71,4 | -27.599.194,22 | -44,9 | -9.006.475,23 |
| 2020 11 | 20.057.202,28 | 48,4 | 6.545.163,92 | 10,5 | 1.908.294,85 |
| 2020 10 | 18.148.907,43 | -20,3 | -4.620.630,12 | -63,3 | -31.333.427,10 |
| 2020 9 | 49.482.334,53 | 14,9 | 6.403.259,78 | -22,3 | -14.156.516,93 |