| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.324.136,35 | 50,6 | 30.023.730,66 | 1,4 | 1.189.705,18 |
| 2021 9 | 88.134.431,17 | 30,7 | 20.685.429,85 | 25,6 | 17.978.568,44 |
| 2021 8 | 70.155.862,73 | 43,2 | 21.154.952,28 | -16,9 | -14.233.338,80 |
| 2021 7 | 84.389.201,53 | 39,0 | 23.684.460,83 | 17,5 | 12.592.370,77 |
| 2021 6 | 71.796.830,76 | 8,6 | 5.663.994,09 | -2,3 | -1.665.680,64 |
| 2021 5 | 73.462.511,40 | 58,6 | 27.153.267,84 | 6,8 | 4.694.340,10 |
| 2021 4 | 68.768.171,30 | 99,6 | 34.322.037,52 | -11,3 | -8.715.010,47 |
| 2021 3 | 77.483.181,77 | 35,4 | 20.259.131,56 | 29,5 | 17.647.397,41 |
| 2021 2 | 59.835.784,36 | 6,3 | 3.520.536,78 | 34,1 | 15.215.068,45 |
| 2021 1 | 44.620.715,91 | -59,7 | -66.018.261,52 | -17,8 | -9.640.149,33 |
| 2020 12 | 54.260.865,24 | 9,3 | 4.632.036,00 | -11,0 | -6.696.580,30 |
| 2020 11 | 60.957.445,54 | -12,0 | -8.345.726,26 | 2,8 | 1.657.039,85 |
| 2020 10 | 59.300.405,69 | -17,2 | -12.317.995,17 | -12,1 | -8.148.595,63 |
| 2020 9 | 67.449.001,32 | 2,5 | 1.617.273,00 | 37,7 | 18.448.090,87 |