| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 92.600.189,74 | -35,3 | -50.557.779,58 | -70,8 | -224.860.938,69 |
| 2021 9 | 317.461.128,43 | 122,7 | 174.912.566,22 | 1.849,0 | 301.172.387,78 |
| 2021 8 | 16.288.740,65 | -72,8 | -43.498.190,22 | -79,2 | -62.121.312,15 |
| 2021 7 | 78.410.052,80 | -46,2 | -67.332.281,45 | -8,6 | -7.376.323,30 |
| 2021 6 | 85.786.376,10 | -12,9 | -12.745.249,58 | -6,8 | -6.210.632,63 |
| 2021 5 | 91.997.008,73 | 47,4 | 29.594.907,25 | -5,8 | -5.688.387,73 |
| 2021 4 | 97.685.396,46 | 149,9 | 58.591.169,98 | 4,1 | 3.799.411,12 |
| 2021 3 | 93.885.985,34 | -4,3 | -4.259.699,82 | -4,2 | -4.109.912,07 |
| 2021 2 | 97.995.897,41 | -22,4 | -28.199.463,26 | 0,2 | 154.170,62 |
| 2021 1 | 97.841.726,79 | -22,5 | -28.322.484,38 | -0,4 | -425.430,59 |
| 2020 12 | 98.267.157,38 | -0,7 | -733.303,58 | -32,1 | -46.519.426,87 |
| 2020 11 | 144.786.584,25 | -22,6 | -42.310.587,96 | 1,1 | 1.628.614,93 |
| 2020 10 | 143.157.969,32 | -12,9 | -21.264.954,01 | 0,4 | 609.407,11 |
| 2020 9 | 142.548.562,21 | 6,5 | 8.718.976,11 | 138,4 | 82.761.631,34 |