| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 105.533.105,90 | -8,1 | -9.280.348,58 | -3,5 | -3.815.336,00 |
| 2021 9 | 109.348.441,90 | 14,0 | 13.395.119,91 | 25,5 | 22.238.056,34 |
| 2021 8 | 87.110.385,56 | 34,7 | 22.419.168,76 | -12,8 | -12.832.604,55 |
| 2021 7 | 99.942.990,11 | 40,3 | 28.691.736,70 | -7,2 | -7.740.292,26 |
| 2021 6 | 107.683.282,37 | 59,8 | 40.282.598,85 | -0,1 | -109.797,24 |
| 2021 5 | 107.793.079,61 | 138,5 | 62.601.691,83 | 10,0 | 9.804.021,36 |
| 2021 4 | 97.989.058,25 | 223,3 | 67.679.052,90 | -12,5 | -13.961.053,40 |
| 2021 3 | 111.950.111,65 | 47,8 | 36.185.645,04 | 21,0 | 19.424.465,42 |
| 2021 2 | 92.525.646,23 | -2,8 | -2.705.913,86 | 6,3 | 5.452.470,22 |
| 2021 1 | 87.073.176,01 | -8,9 | -8.466.425,28 | 14,1 | 10.744.253,40 |
| 2020 12 | 76.328.922,61 | 6,4 | 4.600.294,35 | -24,2 | -24.399.850,85 |
| 2020 11 | 100.728.773,46 | -10,9 | -12.266.154,26 | -12,3 | -14.084.681,02 |
| 2020 10 | 114.813.454,48 | -5,7 | -6.909.717,71 | 19,7 | 18.860.132,49 |
| 2020 9 | 95.953.321,99 | -8,9 | -9.415.088,63 | 48,3 | 31.262.105,19 |