| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 71.171.965,34 | -15,9 | -13.470.879,41 | 30,2 | 16.495.182,10 |
| 2021 9 | 54.676.783,24 | -26,6 | -19.794.485,07 | 27,9 | 11.932.530,55 |
| 2021 8 | 42.744.252,69 | -9,1 | -4.297.386,96 | -32,0 | -20.135.935,81 |
| 2021 7 | 62.880.188,50 | 1,8 | 1.132.977,68 | 7,1 | 4.159.410,73 |
| 2021 6 | 58.720.777,77 | 12,7 | 6.622.525,18 | 6,7 | 3.664.338,08 |
| 2021 5 | 55.056.439,69 | 111,5 | 29.030.002,71 | -17,3 | -11.495.138,09 |
| 2021 4 | 66.551.577,78 | 741,6 | 58.643.866,34 | -17,9 | -14.483.823,49 |
| 2021 3 | 81.035.401,27 | 83,1 | 36.783.513,92 | 18,3 | 12.528.058,92 |
| 2021 2 | 68.507.342,35 | -4,4 | -3.157.020,82 | 14,8 | 8.811.117,55 |
| 2021 1 | 59.696.224,80 | -35,4 | -32.735.399,67 | 4,3 | 2.457.330,78 |
| 2020 12 | 57.238.894,02 | -11,4 | -7.395.575,09 | -86,6 | -370.019.260,05 |
| 2020 11 | 427.258.154,07 | 440,8 | 348.253.889,05 | 404,8 | 342.615.309,32 |
| 2020 10 | 84.642.844,75 | 12,4 | 9.343.979,90 | 13,7 | 10.171.576,44 |
| 2020 9 | 74.471.268,31 | -3,3 | -2.540.335,01 | 58,3 | 27.429.628,66 |