| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 81.721.941,87 | 16,0 | 11.258.095,47 | 17,7 | 12.283.008,34 |
| 2021 9 | 69.438.933,53 | -5,3 | -3.900.220,63 | 34,8 | 17.942.333,33 |
| 2021 8 | 51.496.600,20 | 11,2 | 5.178.677,02 | -22,9 | -15.289.860,29 |
| 2021 7 | 66.786.460,49 | 32,4 | 16.339.233,09 | 8,1 | 4.989.671,50 |
| 2021 6 | 61.796.788,99 | 20,1 | 10.345.150,17 | 29,6 | 14.098.183,82 |
| 2021 5 | 47.698.605,17 | 20,8 | 8.211.363,21 | -28,9 | -19.341.896,18 |
| 2021 4 | 67.040.501,35 | 206,6 | 45.171.839,62 | 15,5 | 8.973.328,43 |
| 2021 3 | 58.067.172,92 | 19,4 | 9.434.609,74 | 5,8 | 3.158.662,62 |
| 2021 2 | 54.908.510,30 | 30,2 | 12.725.747,47 | 53,5 | 19.144.778,12 |
| 2021 1 | 35.763.732,18 | -15,2 | -6.397.571,00 | -48,9 | -34.276.899,88 |
| 2020 12 | 70.040.632,06 | 37,3 | 19.028.736,06 | 31,3 | 16.703.804,77 |
| 2020 11 | 53.336.827,29 | -20,1 | -13.383.729,96 | -24,3 | -17.127.019,11 |
| 2020 10 | 70.463.846,40 | -7,9 | -6.058.389,56 | -3,9 | -2.875.307,76 |
| 2020 9 | 73.339.154,16 | 10,7 | 7.081.279,35 | 58,3 | 27.021.230,98 |