| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 36.460.960,07 | -48,9 | -34.903.796,27 | -25,0 | -12.127.183,31 |
| 2021 9 | 48.588.143,38 | -31,8 | -22.620.057,28 | 49,4 | 16.055.790,19 |
| 2021 8 | 32.532.353,19 | -25,6 | -11.179.928,16 | -8,7 | -3.099.961,34 |
| 2021 7 | 35.632.314,53 | -40,2 | -23.924.154,81 | 1,0 | 347.375,07 |
| 2021 6 | 35.284.939,46 | -37,2 | -20.903.309,92 | -9,0 | -3.485.165,93 |
| 2021 5 | 38.770.105,39 | 30,0 | 8.952.974,48 | -8,0 | -3.390.973,37 |
| 2021 4 | 42.161.078,76 | 306,8 | 31.797.679,31 | -5,9 | -2.660.953,58 |
| 2021 3 | 44.822.032,34 | -26,4 | -16.045.233,75 | 14,0 | 5.491.938,12 |
| 2021 2 | 39.330.094,22 | -47,7 | -35.821.337,07 | -7,9 | -3.361.719,63 |
| 2021 1 | 42.691.813,85 | -44,2 | -33.835.700,45 | -14,0 | -6.973.067,57 |
| 2020 12 | 49.664.881,42 | -5,7 | -2.983.126,41 | -30,0 | -21.304.425,70 |
| 2020 11 | 70.969.307,12 | 4,9 | 3.294.413,81 | -0,6 | -395.449,22 |
| 2020 10 | 71.364.756,34 | -5,0 | -3.788.307,89 | 0,2 | 156.555,68 |
| 2020 9 | 71.208.200,66 | 4,3 | 2.956.330,81 | 62,9 | 27.495.919,31 |