| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 92.397.424,48 | 41,7 | 27.199.739,60 | -2,9 | -2.786.366,98 |
| 2021 9 | 95.183.791,46 | 38,3 | 26.358.618,53 | 75,3 | 40.880.666,15 |
| 2021 8 | 54.303.125,31 | 8,3 | 4.174.430,93 | -34,2 | -28.240.542,28 |
| 2021 7 | 82.543.667,59 | 40,2 | 23.681.111,25 | -22,7 | -24.272.371,79 |
| 2021 6 | 106.816.039,38 | 58,6 | 39.454.995,78 | 24,1 | 20.705.812,31 |
| 2021 5 | 86.110.227,07 | 165,9 | 53.726.740,90 | 13,9 | 10.532.839,95 |
| 2021 4 | 75.577.387,12 | 140,5 | 44.152.019,36 | -10,8 | -9.163.947,90 |
| 2021 3 | 84.741.335,02 | 44,4 | 26.070.977,69 | 6,8 | 5.378.702,05 |
| 2021 2 | 79.362.632,97 | 24,1 | 15.421.235,69 | 22,8 | 14.747.906,40 |
| 2021 1 | 64.614.726,57 | 6,2 | 3.768.496,28 | 28,3 | 14.249.191,97 |
| 2020 12 | 50.365.534,60 | 0,0 | -2.321,82 | -27,3 | -18.920.320,91 |
| 2020 11 | 69.285.855,51 | 7,7 | 4.949.285,63 | 6,3 | 4.088.170,63 |
| 2020 10 | 65.197.684,88 | -3,7 | -2.510.929,67 | -5,3 | -3.627.488,05 |
| 2020 9 | 68.825.172,93 | 22,1 | 12.444.590,24 | 37,3 | 18.696.478,55 |