| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 94.869.829,50 | -4,8 | -4.775.391,99 | -12,4 | -13.472.481,71 |
| 2021 9 | 108.342.311,21 | -6,8 | -7.927.952,57 | 5,7 | 5.789.625,54 |
| 2021 8 | 102.552.685,67 | 49,6 | 33.977.967,17 | 3,0 | 3.013.422,49 |
| 2021 7 | 99.539.263,18 | 3,4 | 3.222.986,54 | 29,8 | 22.870.116,80 |
| 2021 6 | 76.669.146,38 | -15,1 | -13.645.020,12 | -9,7 | -8.204.715,16 |
| 2021 5 | 84.873.861,54 | -0,5 | -442.826,07 | -17,3 | -17.742.229,94 |
| 2021 4 | 102.616.091,48 | 46,5 | 32.546.014,50 | 6,2 | 5.968.446,26 |
| 2021 3 | 96.647.645,22 | -13,5 | -15.029.218,22 | 4,2 | 3.919.323,62 |
| 2021 2 | 92.728.321,60 | -36,6 | -53.452.256,84 | 15,2 | 12.231.444,69 |
| 2021 1 | 80.496.876,91 | -11,6 | -10.555.333,35 | -15,9 | -15.223.937,89 |
| 2020 12 | 95.720.814,80 | -5,7 | -5.755.230,42 | 5,6 | 5.096.669,06 |
| 2020 11 | 90.624.145,74 | -9,2 | -9.174.917,08 | -9,1 | -9.021.075,75 |
| 2020 10 | 99.645.221,49 | -30,3 | -43.387.983,62 | -14,3 | -16.625.042,29 |
| 2020 9 | 116.270.263,78 | -6,0 | -7.376.231,96 | 69,6 | 47.695.545,28 |