| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 11.096.543,72 | -60,2 | -16.801.700,07 | -39,6 | -7.267.983,17 |
| 2021 9 | 18.364.526,89 | -47,4 | -16.531.870,24 | 1,9 | 336.187,49 |
| 2021 8 | 18.028.339,40 | 114,1 | 9.609.371,63 | -52,3 | -19.787.915,09 |
| 2021 7 | 37.816.254,49 | 137,5 | 21.893.070,69 | -70,7 | -91.427.269,05 |
| 2021 6 | 129.243.523,54 | 679,7 | 112.668.102,00 | 1.487,0 | 121.099.397,19 |
| 2021 5 | 8.144.126,35 | -65,7 | -15.563.767,39 | 4,7 | 363.749,21 |
| 2021 4 | 7.780.377,14 | 26,4 | 1.623.684,24 | -27,0 | -2.879.674,03 |
| 2021 3 | 10.660.051,17 | -26,9 | -3.923.079,51 | -42,3 | -7.820.857,03 |
| 2021 2 | 18.480.908,20 | 116,6 | 9.950.110,66 | -10,9 | -2.268.219,04 |
| 2021 1 | 20.749.127,24 | 392,6 | 16.537.042,93 | -46,6 | -18.098.652,62 |
| 2020 12 | 38.847.779,86 | 185,7 | 25.248.506,63 | 59,2 | 14.440.714,12 |
| 2020 11 | 24.407.065,74 | -20,9 | -6.429.553,89 | -12,5 | -3.491.178,05 |
| 2020 10 | 27.898.243,79 | 79,3 | 12.339.202,22 | -20,1 | -6.998.153,34 |
| 2020 9 | 34.896.397,13 | 29,5 | 7.951.621,36 | 314,5 | 26.477.429,36 |