| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 47.011.437,76 | -26,7 | -17.117.434,52 | -46,5 | -40.909.048,76 |
| 2021 9 | 87.920.486,52 | -25,2 | -29.657.557,30 | 47,8 | 28.423.370,99 |
| 2021 8 | 59.497.115,53 | -44,4 | -47.493.203,00 | 599,0 | 50.985.223,31 |
| 2021 7 | 8.511.892,22 | -82,4 | -39.713.313,74 | -85,8 | -51.355.213,19 |
| 2021 6 | 59.867.105,41 | -38,3 | -37.134.062,47 | -11,7 | -7.922.161,92 |
| 2021 5 | 67.789.267,33 | -18,1 | -14.970.129,12 | 62,1 | 25.964.752,15 |
| 2021 4 | 41.824.515,18 | 7,1 | 2.764.129,51 | 85,6 | 19.286.888,82 |
| 2021 3 | 22.537.626,36 | -80,7 | -94.481.766,87 | -10,8 | -2.732.996,51 |
| 2021 2 | 25.270.622,87 | -31,8 | -11.796.710,96 | -16,8 | -5.118.052,52 |
| 2021 1 | 30.388.675,39 | -66,1 | -59.241.312,29 | -5,3 | -1.712.177,47 |
| 2020 12 | 32.100.852,86 | -77,1 | -108.017.738,59 | -47,1 | -28.533.798,00 |
| 2020 11 | 60.634.650,86 | -71,0 | -148.528.375,98 | -5,5 | -3.494.221,42 |
| 2020 10 | 64.128.872,28 | -30,4 | -27.986.995,60 | -45,5 | -53.449.171,54 |
| 2020 9 | 117.578.043,82 | -6,4 | -8.039.586,82 | 9,9 | 10.587.725,29 |