| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 63.893.034,76 | -49,0 | -61.271.681,88 | -49,2 | -61.945.625,76 |
| 2021 9 | 125.838.660,52 | -8,8 | -12.074.851,88 | 41,3 | 36.747.366,09 |
| 2021 8 | 89.091.294,43 | 0,9 | 824.860,06 | -14,0 | -14.452.328,65 |
| 2021 7 | 103.543.623,08 | -13,6 | -16.312.811,08 | 29,8 | 23.754.359,82 |
| 2021 6 | 79.789.263,26 | -9,4 | -8.276.867,47 | -13,8 | -12.767.762,20 |
| 2021 5 | 92.557.025,46 | 44,6 | 28.556.118,87 | 5,2 | 4.566.791,20 |
| 2021 4 | 87.990.234,26 | 274,3 | 64.482.820,20 | -21,3 | -23.820.943,24 |
| 2021 3 | 111.811.177,50 | -15,8 | -20.907.096,09 | 4,4 | 4.735.518,26 |
| 2021 2 | 107.075.659,24 | -32,0 | -50.268.036,00 | 0,1 | 64.061,94 |
| 2021 1 | 107.011.597,30 | -38,8 | -67.950.187,26 | 27,5 | 23.088.641,70 |
| 2020 12 | 83.922.955,60 | -12,4 | -11.833.297,29 | -28,1 | -32.814.117,48 |
| 2020 11 | 116.737.073,08 | -30,8 | -52.024.917,30 | -6,7 | -8.427.643,56 |
| 2020 10 | 125.164.716,64 | -20,2 | -31.698.296,23 | -9,2 | -12.748.795,76 |
| 2020 9 | 137.913.512,40 | -10,7 | -16.523.317,08 | 56,3 | 49.647.078,03 |