| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 79.077.338,62 | 25,7 | 16.147.016,02 | -16,0 | -15.094.116,21 |
| 2021 9 | 94.171.454,83 | 25,3 | 19.035.425,92 | 11,0 | 9.307.536,25 |
| 2021 8 | 84.863.918,58 | 4,5 | 3.682.896,65 | -7,4 | -6.761.229,40 |
| 2021 7 | 91.625.147,98 | 2,4 | 2.133.214,91 | -3,0 | -2.814.981,40 |
| 2021 6 | 94.440.129,38 | 16,7 | 13.485.280,51 | 26,1 | 19.532.558,69 |
| 2021 5 | 74.907.570,69 | -6,0 | -4.799.401,02 | 15,4 | 9.992.106,64 |
| 2021 4 | 64.915.464,05 | -17,8 | -14.071.209,34 | -7,7 | -5.423.715,24 |
| 2021 3 | 70.339.179,29 | -18,3 | -15.762.125,64 | 23,9 | 13.555.191,80 |
| 2021 2 | 56.783.987,49 | -29,5 | -23.784.560,91 | -2,2 | -1.255.182,63 |
| 2021 1 | 58.039.170,12 | -28,5 | -23.182.613,11 | -1,0 | -566.488,33 |
| 2020 12 | 58.605.658,45 | -22,8 | -17.306.087,27 | -9,1 | -5.848.920,64 |
| 2020 11 | 64.454.579,09 | -25,0 | -21.464.260,33 | 2,4 | 1.524.256,49 |
| 2020 10 | 62.930.322,60 | -22,7 | -18.450.322,03 | -16,2 | -12.205.706,31 |
| 2020 9 | 75.136.028,91 | -8,4 | -6.916.774,92 | -7,5 | -6.044.993,02 |