| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 9.101.481,05 | 71,5 | 3.795.779,22 | 59,5 | 3.396.652,79 |
| 2021 9 | 5.704.828,26 | 32,6 | 1.403.296,56 | -32,0 | -2.689.721,00 |
| 2021 8 | 8.394.549,26 | 214,3 | 5.723.953,33 | -89,5 | -71.180.566,19 |
| 2021 7 | 79.575.115,45 | 564,8 | 67.605.845,32 | 345,2 | 61.701.963,49 |
| 2021 6 | 17.873.151,96 | 37,8 | 4.905.362,14 | 53,8 | 6.248.636,74 |
| 2021 5 | 11.624.515,22 | 12,9 | 1.327.178,59 | -33,0 | -5.730.090,90 |
| 2021 4 | 17.354.606,12 | 102,5 | 8.785.507,81 | 104,1 | 8.850.793,40 |
| 2021 3 | 8.503.812,72 | -13,1 | -1.282.214,69 | 11,2 | 857.471,49 |
| 2021 2 | 7.646.341,23 | -9,6 | -816.205,38 | 70,4 | 3.159.382,15 |
| 2021 1 | 4.486.959,08 | 44,1 | 1.372.437,61 | -34,3 | -2.341.438,56 |
| 2020 12 | 6.828.397,64 | 74,0 | 2.903.043,82 | -36,0 | -3.834.767,91 |
| 2020 11 | 10.663.165,55 | 239,8 | 7.525.235,74 | 101,0 | 5.357.463,72 |
| 2020 10 | 5.305.701,83 | -19,7 | -1.301.199,70 | 23,3 | 1.004.170,13 |
| 2020 9 | 4.301.531,70 | -97,7 | -180.608.937,06 | 61,1 | 1.630.935,77 |