| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 144.161.080,82 | 230,2 | 100.500.282,82 | 131,1 | 81.767.515,23 |
| 2021 9 | 62.393.565,59 | -66,0 | -121.258.881,57 | 62,8 | 24.067.639,14 |
| 2021 8 | 38.325.926,45 | -36,9 | -22.442.016,64 | -26,2 | -13.583.343,54 |
| 2021 7 | 51.909.269,99 | -50,8 | -53.650.066,18 | -13,6 | -8.134.859,13 |
| 2021 6 | 60.044.129,12 | 86,7 | 27.885.907,19 | 55,6 | 21.459.801,59 |
| 2021 5 | 38.584.327,53 | -7,1 | -2.929.022,82 | -2,5 | -982.421,41 |
| 2021 4 | 39.566.748,94 | -3,0 | -1.237.035,26 | -62,5 | -65.942.202,50 |
| 2021 3 | 105.508.951,44 | -48,2 | -98.108.475,77 | 269,6 | 76.961.960,71 |
| 2021 2 | 28.546.990,73 | -85,9 | -173.845.779,13 | -64,0 | -50.843.874,97 |
| 2021 1 | 79.390.865,70 | -67,1 | -162.124.382,13 | 56,3 | 28.595.302,35 |
| 2020 12 | 50.795.563,35 | -36,7 | -29.409.148,13 | -16,1 | -9.749.395,99 |
| 2020 11 | 60.544.959,34 | -39,9 | -40.155.953,33 | 38,7 | 16.884.161,34 |
| 2020 10 | 43.660.798,00 | -79,8 | -172.456.039,42 | -76,2 | -139.991.649,16 |
| 2020 9 | 183.652.447,16 | -14,5 | -31.135.109,78 | 202,2 | 122.884.504,07 |