| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 104.129.433,01 | 216,4 | 71.221.660,71 | -30,0 | -44.673.787,27 |
| 2021 9 | 148.803.220,28 | 302,4 | 111.826.437,54 | 55,4 | 53.066.699,19 |
| 2021 8 | 95.736.521,09 | 244,5 | 67.947.791,06 | 12,7 | 10.816.736,46 |
| 2021 7 | 84.919.784,63 | 153,4 | 51.404.350,26 | -33,1 | -42.085.411,01 |
| 2021 6 | 127.005.195,64 | 222,1 | 87.569.005,81 | 106,3 | 65.450.702,98 |
| 2021 5 | 61.554.492,66 | 102,2 | 31.113.202,93 | 51,8 | 21.004.816,86 |
| 2021 4 | 40.549.675,80 | 40,5 | 11.677.502,67 | -22,0 | -11.433.178,47 |
| 2021 3 | 51.982.854,27 | 11,9 | 5.526.475,15 | 79,4 | 23.010.534,84 |
| 2021 2 | 28.972.319,43 | -35,9 | -16.240.100,80 | 0,1 | 30.254,83 |
| 2021 1 | 28.942.064,60 | -31,7 | -13.435.430,01 | -20,3 | -7.349.058,37 |
| 2020 12 | 36.291.122,97 | -7,3 | -2.873.408,52 | -16,8 | -7.326.729,45 |
| 2020 11 | 43.617.852,42 | -0,3 | -146.765,96 | 32,6 | 10.710.080,12 |
| 2020 10 | 32.907.772,30 | -23,6 | -10.159.203,67 | -11,0 | -4.069.010,44 |
| 2020 9 | 36.976.782,74 | -21,3 | -10.023.114,41 | 33,1 | 9.188.052,71 |