| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 54.997.985,26 | -10,1 | -6.189.460,85 | -13,6 | -8.637.212,03 |
| 2021 9 | 63.635.197,29 | -12,5 | -9.049.979,86 | 31,1 | 15.076.128,52 |
| 2021 8 | 48.559.068,77 | 23,6 | 9.280.694,57 | -20,2 | -12.322.925,26 |
| 2021 7 | 60.881.994,03 | 17,4 | 9.038.402,49 | -6,5 | -4.255.036,11 |
| 2021 6 | 65.137.030,14 | 30,9 | 15.359.117,50 | -7,5 | -5.249.866,13 |
| 2021 5 | 70.386.896,27 | 32,9 | 17.405.682,21 | 5,2 | 3.470.535,03 |
| 2021 4 | 66.916.361,24 | 64,0 | 26.112.121,42 | -16,5 | -13.200.902,90 |
| 2021 3 | 80.117.264,14 | 65,1 | 31.603.387,05 | 71,6 | 33.435.409,20 |
| 2021 2 | 46.681.854,94 | -16,3 | -9.105.267,35 | 9,5 | 4.059.597,37 |
| 2021 1 | 42.622.257,57 | -21,4 | -11.633.296,79 | -3,3 | -1.438.289,46 |
| 2020 12 | 44.060.547,03 | -32,9 | -21.554.391,35 | -20,7 | -11.503.586,52 |
| 2020 11 | 55.564.133,55 | -23,7 | -17.289.292,44 | -9,2 | -5.623.312,56 |
| 2020 10 | 61.187.446,11 | -27,1 | -22.775.836,30 | -15,8 | -11.497.731,04 |
| 2020 9 | 72.685.177,15 | 5,8 | 3.960.784,01 | 85,1 | 33.406.802,95 |