| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 64.661.776,65 | -2,6 | -1.718.756,21 | 18,1 | 9.929.896,96 |
| 2021 9 | 54.731.879,69 | -7,8 | -4.595.858,93 | -10,6 | -6.495.278,93 |
| 2021 8 | 61.227.158,62 | 21,9 | 11.005.674,76 | -12,1 | -8.428.114,12 |
| 2021 7 | 69.655.272,74 | 16,9 | 10.067.907,49 | 11,9 | 7.406.767,63 |
| 2021 6 | 62.248.505,11 | -7,6 | -5.098.767,64 | -42,6 | -46.163.653,94 |
| 2021 5 | 108.412.159,05 | 244,4 | 76.934.790,53 | 109,0 | 56.546.774,60 |
| 2021 4 | 51.865.384,45 | 2,0 | 1.014.540,79 | -30,2 | -22.480.982,80 |
| 2021 3 | 74.346.367,25 | 13,3 | 8.696.312,77 | 73,3 | 31.440.434,94 |
| 2021 2 | 42.905.932,31 | -34,5 | -22.583.213,33 | -1,2 | -506.986,56 |
| 2021 1 | 43.412.918,87 | -61,7 | -69.964.250,79 | -34,0 | -22.324.754,07 |
| 2020 12 | 65.737.672,94 | -18,0 | -14.442.720,50 | -29,7 | -27.755.748,22 |
| 2020 11 | 93.493.421,16 | -4,5 | -4.362.331,85 | 40,8 | 27.112.888,30 |
| 2020 10 | 66.380.532,86 | -29,4 | -27.628.010,62 | 11,9 | 7.052.794,24 |
| 2020 9 | 59.327.738,62 | -35,3 | -32.351.174,07 | 18,1 | 9.106.254,76 |