| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 102.811.644,49 | 18,9 | 16.349.926,94 | 167,2 | 64.331.063,39 |
| 2021 9 | 38.480.581,10 | -86,6 | -247.891.518,82 | -69,1 | -86.059.787,76 |
| 2021 8 | 124.540.368,86 | 194,0 | 82.182.235,42 | 469,6 | 102.675.565,39 |
| 2021 7 | 21.864.803,47 | 16,0 | 3.018.798,10 | -23,0 | -6.514.662,31 |
| 2021 6 | 28.379.465,78 | 43,8 | 8.639.149,07 | -91,8 | -316.780.962,33 |
| 2021 5 | 345.160.428,11 | 2.081,1 | 329.335.426,68 | 184,2 | 223.701.162,49 |
| 2021 4 | 121.459.265,62 | 112,0 | 64.175.316,64 | 73,0 | 51.251.714,55 |
| 2021 3 | 70.207.551,07 | 154,4 | 42.607.115,82 | 87,0 | 32.655.938,31 |
| 2021 2 | 37.551.612,76 | -27,6 | -14.297.757,76 | -20,5 | -9.688.329,91 |
| 2021 1 | 47.239.942,67 | 220,8 | 32.514.881,98 | 38,4 | 13.105.680,73 |
| 2020 12 | 34.134.261,94 | -54,0 | -40.011.276,41 | -65,2 | -63.820.912,02 |
| 2020 11 | 97.955.173,96 | 199,8 | 65.283.029,33 | 13,3 | 11.493.456,41 |
| 2020 10 | 86.461.717,55 | 32,8 | 21.367.541,67 | -69,8 | -199.910.382,37 |
| 2020 9 | 286.372.099,92 | 267,0 | 208.331.971,22 | 576,1 | 244.013.966,48 |