| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 113.557.480,59 | -18,4 | -25.579.214,26 | 15,8 | 15.528.321,11 |
| 2021 9 | 98.029.159,48 | -15,9 | -18.505.323,35 | 95,1 | 47.781.047,12 |
| 2021 8 | 50.248.112,36 | -30,4 | -21.923.262,19 | -34,5 | -26.455.772,30 |
| 2021 7 | 76.703.884,66 | 51,4 | 26.043.378,43 | -30,3 | -33.391.629,49 |
| 2021 6 | 110.095.514,15 | 29,7 | 25.219.512,01 | 0,4 | 389.343,81 |
| 2021 5 | 109.706.170,34 | 119,5 | 59.725.241,10 | 4,7 | 4.930.664,98 |
| 2021 4 | 104.775.505,36 | 561,8 | 88.943.863,16 | 1,8 | 1.825.719,02 |
| 2021 3 | 102.949.786,34 | 16,5 | 14.590.583,25 | 4,6 | 4.522.399,66 |
| 2021 2 | 98.427.386,68 | -22,6 | -28.654.118,45 | 4,1 | 3.906.080,29 |
| 2021 1 | 94.521.306,39 | -17,4 | -19.927.318,48 | 19,9 | 15.693.343,84 |
| 2020 12 | 78.827.962,55 | -20,8 | -20.641.961,39 | -29,2 | -32.446.340,09 |
| 2020 11 | 111.274.302,64 | -18,4 | -25.000.615,48 | -20,0 | -27.862.392,21 |
| 2020 10 | 139.136.694,85 | -7,8 | -11.803.633,05 | 19,4 | 22.602.212,02 |
| 2020 9 | 116.534.482,83 | -10,6 | -13.820.650,44 | 61,5 | 44.363.108,28 |