| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.183.642,57 | 229,8 | 47.511.696,04 | 71,6 | 28.452.599,63 |
| 2021 9 | 39.731.042,94 | 110,5 | 20.858.704,82 | -13,0 | -5.930.154,60 |
| 2021 8 | 45.661.197,54 | 177,7 | 29.220.608,09 | 64,0 | 17.824.019,36 |
| 2021 7 | 27.837.178,18 | 153,1 | 16.837.748,21 | 63,0 | 10.760.128,53 |
| 2021 6 | 17.077.049,65 | 35,5 | 4.476.235,10 | 10,4 | 1.614.515,12 |
| 2021 5 | 15.462.534,53 | 22,8 | 2.875.277,14 | -57,2 | -20.661.690,71 |
| 2021 4 | 36.124.225,24 | 189,9 | 23.664.177,03 | 6,7 | 2.279.874,02 |
| 2021 3 | 33.844.351,22 | 177,7 | 21.655.872,62 | -1,7 | -571.577,48 |
| 2021 2 | 34.415.928,70 | 207,9 | 23.239.743,94 | 124,0 | 19.050.462,89 |
| 2021 1 | 15.365.465,81 | -48,9 | -14.679.618,57 | 11,2 | 1.552.997,12 |
| 2020 12 | 13.812.468,69 | -50,7 | -14.228.283,67 | 12,8 | 1.568.081,42 |
| 2020 11 | 12.244.387,27 | -59,5 | -17.966.125,53 | -40,8 | -8.427.559,26 |
| 2020 10 | 20.671.946,53 | 38,9 | 5.784.110,05 | 9,5 | 1.799.608,41 |
| 2020 9 | 18.872.338,12 | -8,3 | -1.705.749,34 | 14,8 | 2.431.748,67 |