| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 83.150.017,21 | 45,8 | 26.107.084,54 | 15,2 | 10.978.521,60 |
| 2021 9 | 72.171.495,61 | 40,4 | 20.779.251,58 | 19,2 | 11.632.287,07 |
| 2021 8 | 60.539.208,54 | 59,2 | 22.515.551,37 | -27,8 | -23.327.326,22 |
| 2021 7 | 83.866.534,76 | 61,9 | 32.049.664,36 | 10,8 | 8.197.712,95 |
| 2021 6 | 75.668.821,81 | 81,1 | 33.874.387,51 | 58,5 | 27.929.856,06 |
| 2021 5 | 47.738.965,75 | 13,4 | 5.623.058,74 | -6,2 | -3.143.364,29 |
| 2021 4 | 50.882.330,04 | 74,5 | 21.720.069,45 | -12,7 | -7.406.740,86 |
| 2021 3 | 58.289.070,90 | 30,9 | 13.752.414,23 | 7,7 | 4.142.916,71 |
| 2021 2 | 54.146.154,19 | 14,3 | 6.761.632,12 | 15,6 | 7.309.592,54 |
| 2021 1 | 46.836.561,65 | -23,1 | -14.078.067,64 | -12,9 | -6.913.563,26 |
| 2020 12 | 53.750.124,91 | 3,0 | 1.551.167,70 | -10,4 | -6.242.358,18 |
| 2020 11 | 59.992.483,09 | -0,5 | -308.167,96 | 5,2 | 2.949.550,42 |
| 2020 10 | 57.042.932,67 | -14,5 | -9.689.992,53 | 11,0 | 5.650.688,64 |
| 2020 9 | 51.392.244,03 | -18,7 | -11.780.073,87 | 35,2 | 13.368.586,86 |