| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 167.935.045,13 | 46,2 | 53.080.074,68 | 1.027,0 | 153.033.601,71 |
| 2021 9 | 14.901.443,42 | -78,2 | -53.301.762,15 | -38,8 | -9.444.719,01 |
| 2021 8 | 24.346.162,43 | -71,6 | -61.454.877,51 | -57,9 | -33.491.998,62 |
| 2021 7 | 57.838.161,05 | -15,8 | -10.811.087,99 | -57,8 | -79.246.026,71 |
| 2021 6 | 137.084.187,76 | 106,5 | 70.708.577,80 | 126,3 | 76.511.022,35 |
| 2021 5 | 60.573.165,41 | 53,2 | 21.039.489,68 | -4,6 | -2.899.564,12 |
| 2021 4 | 63.472.729,53 | -23,8 | -19.857.621,07 | -16,5 | -12.568.679,88 |
| 2021 3 | 76.041.409,41 | -45,6 | -63.775.141,35 | 33,0 | 18.872.552,01 |
| 2021 2 | 57.168.857,40 | -54,9 | -69.555.996,60 | 170,7 | 36.047.366,53 |
| 2021 1 | 21.121.490,87 | -38,2 | -13.045.683,00 | -79,1 | -79.981.118,21 |
| 2020 12 | 101.102.609,08 | -5,7 | -6.115.059,21 | 63,0 | 39.092.748,10 |
| 2020 11 | 62.009.860,98 | -9,0 | -6.099.579,83 | -46,0 | -52.845.109,47 |
| 2020 10 | 114.854.970,45 | -9,4 | -11.851.813,51 | 68,4 | 46.651.764,88 |
| 2020 9 | 68.203.205,57 | -12,1 | -9.359.864,18 | -20,5 | -17.597.834,37 |