| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 76.997.164,24 | -21,7 | -21.394.166,90 | -0,6 | -464.567,07 |
| 2021 9 | 77.461.731,31 | 93,6 | 37.458.241,61 | -1,6 | -1.230.037,85 |
| 2021 8 | 78.691.769,16 | 52,8 | 27.200.342,80 | -7,0 | -5.937.875,53 |
| 2021 7 | 84.629.644,69 | 28,0 | 18.516.803,67 | 35,1 | 21.981.720,62 |
| 2021 6 | 62.647.924,07 | 82,9 | 28.386.843,68 | -28,2 | -24.659.773,61 |
| 2021 5 | 87.307.697,68 | 36,6 | 23.413.071,12 | 3,1 | 2.588.466,91 |
| 2021 4 | 84.719.230,77 | 33,6 | 21.298.895,15 | 7,4 | 5.848.600,03 |
| 2021 3 | 78.870.630,74 | -43,2 | -59.877.498,27 | 23,3 | 14.889.795,54 |
| 2021 2 | 63.980.835,20 | -58,0 | -88.506.046,96 | 49,3 | 21.111.344,19 |
| 2021 1 | 42.869.491,01 | -58,7 | -60.978.366,20 | -32,6 | -20.767.913,07 |
| 2020 12 | 63.637.404,08 | -29,1 | -26.129.303,78 | -26,6 | -23.021.360,18 |
| 2020 11 | 86.658.764,26 | 1,3 | 1.120.002,49 | -11,9 | -11.732.566,88 |
| 2020 10 | 98.391.331,14 | -24,5 | -31.834.902,61 | 146,0 | 58.387.841,44 |
| 2020 9 | 40.003.489,70 | -59,5 | -58.870.517,18 | -22,3 | -11.487.936,66 |