| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 111.554.882,12 | 424,2 | 90.272.327,16 | -22,8 | -32.901.636,75 |
| 2021 9 | 144.456.518,87 | 109,5 | 75.514.469,05 | 4,5 | 6.183.501,84 |
| 2021 8 | 138.273.017,03 | 279,6 | 101.847.599,32 | 42,0 | 40.924.944,92 |
| 2021 7 | 97.348.072,11 | 43,5 | 29.492.840,37 | 17,3 | 14.387.773,20 |
| 2021 6 | 82.960.298,91 | 27,0 | 17.616.924,40 | 0,1 | 90.572,24 |
| 2021 5 | 82.869.726,67 | -7,0 | -6.232.618,79 | -19,4 | -19.935.033,94 |
| 2021 4 | 102.804.760,61 | 116,4 | 55.307.174,99 | -11,5 | -13.302.830,06 |
| 2021 3 | 116.107.590,67 | 119,6 | 63.230.628,60 | 89,9 | 54.952.801,15 |
| 2021 2 | 61.154.789,52 | -3,9 | -2.504.150,99 | -12,8 | -9.008.775,85 |
| 2021 1 | 70.163.565,37 | -55,9 | -88.914.081,02 | -18,9 | -16.324.145,91 |
| 2020 12 | 86.487.711,28 | -37,0 | -50.870.856,93 | 29,3 | 19.597.029,24 |
| 2020 11 | 66.890.682,04 | -51,4 | -70.775.845,22 | 214,3 | 45.608.127,08 |
| 2020 10 | 21.282.554,96 | -89,1 | -174.639.881,13 | -69,1 | -47.659.494,86 |
| 2020 9 | 68.942.049,82 | -65,6 | -131.630.903,03 | 89,3 | 32.516.632,11 |