| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 170.815.856,08 | 47,7 | 55.126.142,99 | 915,6 | 153.996.447,17 |
| 2021 9 | 16.819.408,91 | -75,5 | -51.728.223,05 | -37,4 | -10.045.831,04 |
| 2021 8 | 26.865.239,95 | -68,9 | -59.472.002,50 | -55,2 | -33.088.581,83 |
| 2021 7 | 59.953.821,78 | -13,4 | -9.272.634,12 | -56,8 | -78.848.449,52 |
| 2021 6 | 138.802.271,30 | 107,1 | 71.793.118,49 | 121,4 | 76.108.634,77 |
| 2021 5 | 62.693.636,53 | 56,6 | 22.660.115,36 | -2,9 | -1.836.538,66 |
| 2021 4 | 64.530.175,19 | -23,3 | -19.579.020,43 | -16,1 | -12.375.534,81 |
| 2021 3 | 76.905.710,00 | -45,4 | -63.909.727,11 | 31,5 | 18.422.724,81 |
| 2021 2 | 58.482.985,19 | -54,1 | -68.906.942,02 | 172,0 | 36.979.263,24 |
| 2021 1 | 21.503.721,95 | -38,8 | -13.643.235,02 | -79,0 | -80.744.800,75 |
| 2020 12 | 102.248.522,70 | -5,6 | -6.050.720,07 | 61,8 | 39.047.926,09 |
| 2020 11 | 63.200.596,61 | -9,0 | -6.224.770,37 | -45,4 | -52.489.116,48 |
| 2020 10 | 115.689.713,09 | -9,5 | -12.182.222,50 | 68,8 | 47.142.081,13 |
| 2020 9 | 68.547.631,96 | -13,1 | -10.352.679,11 | -20,6 | -17.789.610,49 |