| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 82.016.618,07 | -3,1 | -2.614.863,07 | -12,3 | -11.448.038,95 |
| 2021 9 | 93.464.657,02 | 4,3 | 3.886.765,43 | -2,0 | -1.915.006,46 |
| 2021 8 | 95.379.663,48 | 4,8 | 4.340.094,34 | 14,0 | 11.718.712,25 |
| 2021 7 | 83.660.951,23 | -11,5 | -10.845.002,64 | 15,3 | 11.101.101,88 |
| 2021 6 | 72.559.849,35 | -11,7 | -9.623.765,84 | 3,5 | 2.428.419,30 |
| 2021 5 | 70.131.430,05 | -29,5 | -29.303.332,95 | -1,6 | -1.171.905,00 |
| 2021 4 | 71.303.335,05 | 62,9 | 27.526.877,23 | -16,8 | -14.411.584,01 |
| 2021 3 | 85.714.919,06 | 90,0 | 40.591.488,52 | 4,1 | 3.377.969,61 |
| 2021 2 | 82.336.949,45 | -6,9 | -6.140.086,73 | 13,1 | 9.509.568,65 |
| 2021 1 | 72.827.380,80 | -23,5 | -22.425.922,40 | -2,0 | -1.494.783,97 |
| 2020 12 | 74.322.164,77 | -1,3 | -941.530,34 | 12,7 | 8.357.805,94 |
| 2020 11 | 65.964.358,83 | -6,6 | -4.687.807,70 | -22,1 | -18.667.122,31 |
| 2020 10 | 84.631.481,14 | 6,1 | 4.851.502,73 | -5,5 | -4.946.410,45 |
| 2020 9 | 89.577.891,59 | 6,6 | 5.543.807,66 | -1,6 | -1.461.677,55 |