| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 75.669.177,41 | -2,7 | -2.063.716,19 | -44,5 | -60.698.981,45 |
| 2021 9 | 136.368.158,86 | 73,4 | 57.715.021,03 | -16,3 | -26.475.045,65 |
| 2021 8 | 162.843.204,51 | 113,4 | 86.534.529,37 | 115,3 | 87.195.604,02 |
| 2021 7 | 75.647.600,49 | 39,6 | 21.461.708,41 | 31,7 | 18.204.656,02 |
| 2021 6 | 57.442.944,47 | -24,5 | -18.672.898,02 | 45,3 | 17.898.344,13 |
| 2021 5 | 39.544.600,34 | 12,9 | 4.505.521,18 | -36,9 | -23.071.974,13 |
| 2021 4 | 62.616.574,47 | 14,7 | 8.026.964,67 | 3,1 | 1.904.307,01 |
| 2021 3 | 60.712.267,46 | 0,4 | 232.355,96 | 13,4 | 7.194.787,01 |
| 2021 2 | 53.517.480,45 | 21,7 | 9.526.065,39 | -4,2 | -2.361.097,82 |
| 2021 1 | 55.878.578,27 | -25,3 | -18.917.546,25 | -14,7 | -9.588.701,97 |
| 2020 12 | 65.467.280,24 | -42,6 | -48.647.819,76 | 32,7 | 16.143.977,34 |
| 2020 11 | 49.323.302,90 | -46,8 | -43.371.317,85 | -36,6 | -28.409.590,70 |
| 2020 10 | 77.732.893,60 | -34,7 | -41.353.886,32 | -1,2 | -920.244,23 |
| 2020 9 | 78.653.137,83 | -30,8 | -34.953.969,82 | 3,1 | 2.344.462,69 |