| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 20.884.244,80 | 104,3 | 10.660.426,52 | -64,5 | -37.887.746,85 |
| 2021 9 | 58.771.991,65 | 327,2 | 45.013.169,07 | -44,8 | -47.662.600,42 |
| 2021 8 | 106.434.592,07 | 1.512,8 | 99.835.007,13 | 114,7 | 56.862.120,90 |
| 2021 7 | 49.572.471,17 | 210,5 | 33.609.170,86 | 223,3 | 34.238.385,74 |
| 2021 6 | 15.334.085,43 | 27,8 | 3.331.966,04 | 7,2 | 1.032.840,85 |
| 2021 5 | 14.301.244,58 | 203,7 | 9.592.692,80 | 55,4 | 5.096.260,72 |
| 2021 4 | 9.204.983,86 | 42,1 | 2.728.349,46 | -8,9 | -898.908,22 |
| 2021 3 | 10.103.892,08 | 25,9 | 2.081.320,26 | 63,6 | 3.926.494,84 |
| 2021 2 | 6.177.397,24 | -12,5 | -884.715,67 | -37,2 | -3.657.761,37 |
| 2021 1 | 9.835.158,61 | -12,9 | -1.453.059,29 | 86,1 | 4.548.966,64 |
| 2020 12 | 5.286.191,97 | -20,9 | -1.395.690,05 | -37,8 | -3.210.814,58 |
| 2020 11 | 8.497.006,55 | -18,9 | -1.983.492,21 | -16,9 | -1.726.811,73 |
| 2020 10 | 10.223.818,28 | 0,8 | 82.256,45 | -25,7 | -3.535.004,30 |
| 2020 9 | 13.758.822,58 | 50,2 | 4.596.599,81 | 108,5 | 7.159.237,64 |