| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.014.517,08 | 12,5 | 7.580.353,73 | -10,5 | -7.970.632,72 |
| 2021 9 | 75.985.149,80 | 37,6 | 20.755.402,67 | 56,8 | 27.531.760,84 |
| 2021 8 | 48.453.388,96 | 27,1 | 10.342.365,77 | -33,6 | -24.533.893,77 |
| 2021 7 | 72.987.282,73 | 15,8 | 9.966.229,38 | -8,9 | -7.109.921,94 |
| 2021 6 | 80.097.204,67 | 39,3 | 22.589.859,91 | 12,8 | 9.106.565,48 |
| 2021 5 | 70.990.639,19 | 15,1 | 9.307.733,89 | 1,9 | 1.354.107,47 |
| 2021 4 | 69.636.531,72 | 33,7 | 17.559.574,49 | -15,1 | -12.344.915,66 |
| 2021 3 | 81.981.447,38 | 26,3 | 17.049.786,77 | 19,4 | 13.302.048,18 |
| 2021 2 | 68.679.399,20 | 0,8 | 556.933,06 | 25,8 | 14.091.206,26 |
| 2021 1 | 54.588.192,94 | -7,3 | -4.284.431,81 | -5,4 | -3.102.969,80 |
| 2020 12 | 57.691.162,74 | 15,6 | 7.767.960,61 | -12,0 | -7.864.636,83 |
| 2020 11 | 65.555.799,57 | -2,4 | -1.598.311,53 | 8,5 | 5.121.636,22 |
| 2020 10 | 60.434.163,35 | -19,5 | -14.628.655,42 | 9,4 | 5.204.416,22 |
| 2020 9 | 55.229.747,13 | -22,4 | -15.906.391,49 | 44,9 | 17.118.723,94 |