| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 69.699.302,64 | -13,7 | -11.071.560,86 | -2,1 | -1.518.600,96 |
| 2021 9 | 71.217.903,60 | -8,6 | -6.680.040,12 | 10,4 | 6.677.254,75 |
| 2021 8 | 64.540.648,85 | -12,7 | -9.426.205,50 | -8,8 | -6.201.895,03 |
| 2021 7 | 70.742.543,88 | 14,3 | 8.835.167,62 | -1,4 | -1.027.248,35 |
| 2021 6 | 71.769.792,23 | 4,0 | 2.727.231,89 | 6,2 | 4.216.359,83 |
| 2021 5 | 67.553.432,40 | 16,5 | 9.588.953,86 | 16,4 | 9.505.324,05 |
| 2021 4 | 58.048.108,35 | -10,7 | -6.915.978,56 | -19,8 | -14.312.001,62 |
| 2021 3 | 72.360.109,97 | 4,5 | 3.097.704,42 | 16,2 | 10.086.092,94 |
| 2021 2 | 62.274.017,03 | 11,8 | 6.593.630,21 | 3,1 | 1.887.543,28 |
| 2021 1 | 60.386.473,75 | 3,6 | 2.122.482,75 | -8,1 | -5.345.333,53 |
| 2020 12 | 65.731.807,28 | 11,3 | 6.687.120,85 | -9,5 | -6.914.411,60 |
| 2020 11 | 72.646.218,88 | 5,5 | 3.790.289,71 | -10,1 | -8.124.644,62 |
| 2020 10 | 80.770.863,50 | 12,3 | 8.835.647,58 | 3,7 | 2.872.919,78 |
| 2020 9 | 77.897.943,72 | 35,3 | 20.324.782,70 | 5,3 | 3.931.089,37 |