| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 24.508.671,05 | -56,0 | -31.153.782,66 | -64,2 | -44.035.720,26 |
| 2021 9 | 68.544.391,31 | 34,2 | 17.481.109,52 | 339,4 | 52.943.903,95 |
| 2021 8 | 15.600.487,36 | -67,8 | -32.868.722,89 | -49,6 | -15.373.515,54 |
| 2021 7 | 30.974.002,90 | -35,7 | -17.169.140,63 | -29,8 | -13.149.886,83 |
| 2021 6 | 44.123.889,73 | 12,7 | 4.956.324,89 | 38,2 | 12.201.800,94 |
| 2021 5 | 31.922.088,79 | 30,5 | 7.464.727,97 | -7,0 | -2.416.073,35 |
| 2021 4 | 34.338.162,14 | 400,5 | 27.477.387,85 | -5,6 | -2.028.225,38 |
| 2021 3 | 36.366.387,52 | 4,0 | 1.395.669,58 | -15,7 | -6.749.054,70 |
| 2021 2 | 43.115.442,22 | -12,7 | -6.268.498,14 | 4,8 | 1.966.394,23 |
| 2021 1 | 41.149.047,99 | -6,9 | -3.047.022,26 | -9,2 | -4.176.048,62 |
| 2020 12 | 45.325.096,61 | 21,1 | 7.882.846,56 | -28,1 | -17.694.957,07 |
| 2020 11 | 63.020.053,68 | 36,1 | 16.729.580,64 | 13,2 | 7.357.599,97 |
| 2020 10 | 55.662.453,71 | 15,2 | 7.355.108,56 | 9,0 | 4.599.171,92 |
| 2020 9 | 51.063.281,79 | 23,9 | 9.841.916,91 | 5,4 | 2.594.071,54 |