| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 125.280.961,85 | 54,5 | 44.188.069,06 | 27,5 | 26.990.526,25 |
| 2021 9 | 98.290.435,60 | 11,6 | 10.193.799,81 | 17,4 | 14.574.977,28 |
| 2021 8 | 83.715.458,32 | 24,7 | 16.584.902,93 | -33,1 | -41.318.055,57 |
| 2021 7 | 125.033.513,89 | 106,9 | 64.611.136,47 | 44,2 | 38.307.866,94 |
| 2021 6 | 86.725.646,95 | 50,5 | 29.104.019,80 | 11,6 | 9.013.457,92 |
| 2021 5 | 77.712.189,03 | 32,7 | 19.137.596,81 | 39,6 | 22.037.803,25 |
| 2021 4 | 55.674.385,78 | 8,6 | 4.389.494,36 | -30,2 | -24.065.757,37 |
| 2021 3 | 79.740.143,15 | -0,1 | -85.501,75 | 6,7 | 5.026.500,83 |
| 2021 2 | 74.713.642,32 | -3,0 | -2.326.834,51 | 83,7 | 34.040.675,50 |
| 2021 1 | 40.672.966,82 | -34,8 | -21.743.644,02 | -39,7 | -26.749.511,28 |
| 2020 12 | 67.422.478,10 | -20,7 | -17.646.486,20 | -8,3 | -6.126.879,16 |
| 2020 11 | 73.549.357,26 | -20,0 | -18.431.117,20 | -9,3 | -7.543.535,53 |
| 2020 10 | 81.092.892,79 | -9,6 | -8.580.743,19 | -8,0 | -7.003.743,00 |
| 2020 9 | 88.096.635,79 | 29,7 | 20.173.432,55 | 31,2 | 20.966.080,40 |