| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.214.851,68 | 18,1 | 13.660.851,28 | 2,9 | 2.484.692,68 |
| 2021 9 | 86.730.159,00 | 4,4 | 3.690.785,21 | 41,6 | 25.468.559,73 |
| 2021 8 | 61.261.599,27 | 8,9 | 5.026.163,52 | -30,9 | -27.445.197,01 |
| 2021 7 | 88.706.796,28 | -6,6 | -6.233.004,84 | 7,0 | 5.801.427,24 |
| 2021 6 | 82.905.369,04 | -5,3 | -4.641.421,40 | -10,3 | -9.551.522,60 |
| 2021 5 | 92.456.891,64 | 28,4 | 20.468.285,50 | -5,9 | -5.826.838,25 |
| 2021 4 | 98.283.729,89 | 26,5 | 20.572.861,61 | -10,4 | -11.438.474,86 |
| 2021 3 | 109.722.204,75 | 29,0 | 24.688.978,97 | 21,8 | 19.618.780,49 |
| 2021 2 | 90.103.424,26 | 27,2 | 19.285.867,78 | 21,9 | 16.161.925,34 |
| 2021 1 | 73.941.498,92 | 19,3 | 11.934.754,58 | -0,8 | -591.677,34 |
| 2020 12 | 74.533.176,26 | 3,2 | 2.301.972,53 | -14,0 | -12.117.087,12 |
| 2020 11 | 86.650.263,38 | 8,4 | 6.724.248,75 | 14,7 | 11.096.262,98 |
| 2020 10 | 75.554.000,40 | -15,4 | -13.763.798,51 | -9,0 | -7.485.373,39 |
| 2020 9 | 83.039.373,79 | 2,1 | 1.711.638,00 | 47,7 | 26.803.938,04 |