| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 25.757.697,12 | -78,1 | -91.734.400,02 | -78,5 | -94.009.407,72 |
| 2021 9 | 119.767.104,84 | 68,9 | 48.874.816,06 | 17,2 | 17.586.364,16 |
| 2021 8 | 102.180.740,68 | 14,7 | 13.117.319,70 | 31,6 | 24.523.075,45 |
| 2021 7 | 77.657.665,23 | -10,6 | -9.190.523,39 | 70,6 | 32.139.407,59 |
| 2021 6 | 45.518.257,64 | 5.095,8 | 44.642.202,70 | -31,4 | -20.800.894,26 |
| 2021 5 | 66.319.151,90 | -18,6 | -15.102.455,34 | 227,9 | 46.091.603,25 |
| 2021 4 | 20.227.548,65 | -58,9 | -28.942.271,44 | -70,9 | -49.205.052,27 |
| 2021 3 | 69.432.600,92 | 178,3 | 44.487.137,76 | 129,3 | 39.150.924,73 |
| 2021 2 | 30.281.676,19 | 81,1 | 13.556.720,81 | -44,4 | -24.136.569,75 |
| 2021 1 | 54.418.245,94 | 119.304,7 | 54.372.671,33 | 38,4 | 15.110.779,31 |
| 2020 12 | 39.307.466,63 | -50,0 | -39.352.476,89 | 31,0 | 9.303.410,91 |
| 2020 11 | 30.004.055,72 | 36,5 | 8.026.028,43 | -74,5 | -87.488.041,42 |
| 2020 10 | 117.492.097,14 | 3.547,5 | 114.270.904,07 | 65,7 | 46.599.808,36 |
| 2020 9 | 70.892.288,78 | -9,2 | -7.176.364,59 | -20,4 | -18.171.132,20 |