| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 80.831.786,83 | 0,5 | 370.449,91 | 23,2 | 15.225.644,57 |
| 2021 9 | 65.606.142,26 | -15,0 | -11.575.352,91 | -6,5 | -4.541.233,07 |
| 2021 8 | 70.147.375,33 | 15,6 | 9.445.218,01 | -18,7 | -16.091.684,77 |
| 2021 7 | 86.239.060,10 | 13,9 | 10.542.491,50 | 12,2 | 9.344.754,47 |
| 2021 6 | 76.894.305,63 | -1,6 | -1.268.533,85 | -36,3 | -43.851.543,23 |
| 2021 5 | 120.745.848,86 | 207,6 | 81.489.654,64 | 75,6 | 51.981.996,60 |
| 2021 4 | 68.763.852,26 | 16,6 | 9.778.870,81 | -30,3 | -29.889.589,21 |
| 2021 3 | 98.653.441,47 | 14,3 | 12.368.798,38 | 76,1 | 42.629.281,44 |
| 2021 2 | 56.024.160,03 | -31,3 | -25.491.360,27 | -1,1 | -633.183,17 |
| 2021 1 | 56.657.343,20 | -61,7 | -91.141.315,15 | -28,4 | -22.498.195,24 |
| 2020 12 | 79.155.538,44 | -25,0 | -26.312.510,63 | -27,2 | -29.510.930,53 |
| 2020 11 | 108.666.468,97 | -7,2 | -8.402.460,55 | 35,1 | 28.205.132,05 |
| 2020 10 | 80.461.336,92 | -31,7 | -37.362.139,76 | 4,3 | 3.279.841,75 |
| 2020 9 | 77.181.495,17 | -31,4 | -35.374.706,76 | 27,2 | 16.479.337,85 |