| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 159.311.434,80 | 267,9 | 116.008.301,33 | 37,6 | 43.565.218,53 |
| 2021 9 | 115.746.216,27 | 124,5 | 64.181.830,26 | 20,8 | 19.888.539,87 |
| 2021 8 | 95.857.676,40 | 152,2 | 57.853.708,88 | 37,1 | 25.936.179,19 |
| 2021 7 | 69.921.497,21 | 40,8 | 20.272.623,03 | -3,8 | -2.795.940,41 |
| 2021 6 | 72.717.437,62 | 5,6 | 3.852.729,38 | -26,8 | -26.564.053,65 |
| 2021 5 | 99.281.491,27 | 64,1 | 38.781.674,60 | 167,6 | 62.182.191,28 |
| 2021 4 | 37.099.299,99 | -23,5 | -11.414.513,06 | -52,6 | -41.145.343,62 |
| 2021 3 | 78.244.643,61 | 74,3 | 33.348.269,03 | 99,4 | 39.001.853,48 |
| 2021 2 | 39.242.790,13 | -27,2 | -14.684.303,99 | 11,9 | 4.168.971,36 |
| 2021 1 | 35.073.818,77 | -48,7 | -33.230.671,18 | -29,9 | -14.989.491,54 |
| 2020 12 | 50.063.310,31 | -69,7 | -115.087.208,24 | -2,9 | -1.503.939,13 |
| 2020 11 | 51.567.249,44 | -69,4 | -117.118.372,07 | 19,1 | 8.264.115,97 |
| 2020 10 | 43.303.133,47 | -77,5 | -149.127.778,11 | -16,0 | -8.261.252,54 |
| 2020 9 | 51.564.386,01 | -61,5 | -82.493.012,36 | 35,7 | 13.560.418,49 |