| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.970.451,07 | -13,0 | -9.267.332,99 | -11,2 | -7.820.188,47 |
| 2021 9 | 69.790.639,54 | 59,6 | 26.050.421,60 | 8,4 | 5.432.798,57 |
| 2021 8 | 64.357.840,97 | 16,7 | 9.188.798,38 | -24,8 | -21.254.323,67 |
| 2021 7 | 85.612.164,64 | -0,1 | -76.139,34 | -8,4 | -7.842.561,06 |
| 2021 6 | 93.454.725,70 | 9,8 | 8.348.801,06 | 39,3 | 26.380.989,00 |
| 2021 5 | 67.073.736,70 | -23,0 | -19.988.831,34 | -19,3 | -15.995.223,77 |
| 2021 4 | 83.068.960,47 | -2,0 | -1.727.644,12 | -4,5 | -3.926.883,95 |
| 2021 3 | 86.995.844,42 | 44,5 | 26.803.645,49 | 7,6 | 6.160.683,52 |
| 2021 2 | 80.835.160,90 | 22,4 | 14.812.954,46 | 90,1 | 38.310.578,03 |
| 2021 1 | 42.524.582,87 | -32,9 | -20.870.743,28 | -46,4 | -36.812.799,56 |
| 2020 12 | 79.337.382,43 | 13,0 | 9.119.003,51 | 14,9 | 10.260.529,57 |
| 2020 11 | 69.076.852,86 | -8,3 | -6.271.780,06 | -3,0 | -2.160.931,20 |
| 2020 10 | 71.237.784,06 | -16,9 | -14.469.236,31 | 62,9 | 27.497.566,12 |
| 2020 9 | 43.740.217,94 | -25,9 | -15.256.267,53 | -20,7 | -11.428.824,65 |