| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.554.512,46 | 31,7 | 16.006.980,65 | -22,6 | -19.428.808,84 |
| 2021 9 | 85.983.321,30 | 81,2 | 38.533.397,98 | 50,9 | 29.004.174,59 |
| 2021 8 | 56.979.146,71 | 30,7 | 13.375.370,32 | -20,9 | -15.095.537,84 |
| 2021 7 | 72.074.684,55 | 16,0 | 9.912.727,02 | -6,8 | -5.294.247,27 |
| 2021 6 | 77.368.931,82 | 101,0 | 38.870.028,70 | 12,7 | 8.738.315,42 |
| 2021 5 | 68.630.616,40 | 173,3 | 43.516.512,49 | 2,6 | 1.708.290,69 |
| 2021 4 | 66.922.325,71 | 210,9 | 45.396.689,05 | 2,9 | 1.861.010,99 |
| 2021 3 | 65.061.314,72 | 23,6 | 12.428.003,58 | 10,6 | 6.244.226,98 |
| 2021 2 | 58.817.087,74 | 31,4 | 14.067.827,60 | 7,1 | 3.912.649,77 |
| 2021 1 | 54.904.437,97 | -4,1 | -2.314.913,96 | 16,9 | 7.951.831,15 |
| 2020 12 | 46.952.606,82 | 3,5 | 1.595.126,61 | -0,5 | -251.620,37 |
| 2020 11 | 47.204.227,19 | -9,9 | -5.211.696,26 | -6,6 | -3.343.304,62 |
| 2020 10 | 50.547.531,81 | -21,0 | -13.459.203,50 | 6,5 | 3.097.608,49 |
| 2020 9 | 47.449.923,32 | -10,6 | -5.633.276,11 | 8,8 | 3.846.146,93 |