| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 129.063.148,06 | 708,9 | 113.107.662,07 | 255,1 | 92.714.543,51 |
| 2021 9 | 36.348.604,55 | -33,7 | -18.441.333,64 | -41,4 | -25.628.912,87 |
| 2021 8 | 61.977.517,42 | 481,5 | 51.319.265,01 | 213,0 | 42.174.679,94 |
| 2021 7 | 19.802.837,48 | -46,5 | -17.184.238,79 | -59,8 | -29.392.154,03 |
| 2021 6 | 49.194.991,51 | 118,2 | 26.652.916,63 | 2,8 | 1.337.102,95 |
| 2021 5 | 47.857.888,56 | 220,8 | 32.937.156,49 | 193,9 | 31.575.016,54 |
| 2021 4 | 16.282.872,02 | -7,0 | -1.220.942,39 | -78,1 | -58.197.427,79 |
| 2021 3 | 74.480.299,81 | 77,3 | 32.479.057,70 | 198,1 | 49.490.814,11 |
| 2021 2 | 24.989.485,70 | 50,0 | 8.331.083,57 | 113,2 | 13.269.306,61 |
| 2021 1 | 11.720.179,09 | -55,7 | -14.761.732,75 | -54,2 | -13.894.140,93 |
| 2020 12 | 25.614.320,02 | 49,6 | 8.496.822,02 | -8,8 | -2.464.646,03 |
| 2020 11 | 28.078.966,05 | 81,3 | 12.594.665,10 | 76,0 | 12.123.480,06 |
| 2020 10 | 15.955.485,99 | -35,3 | -8.692.959,78 | -70,9 | -38.834.452,20 |
| 2020 9 | 54.789.938,19 | 182,1 | 35.368.114,42 | 414,1 | 44.131.685,78 |