| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 74.900.548,96 | -20,1 | -18.869.686,21 | 81,2 | 33.572.240,56 |
| 2021 9 | 41.328.308,40 | 31,6 | 9.919.285,14 | -3,2 | -1.360.082,98 |
| 2021 8 | 42.688.391,38 | 31,9 | 10.318.512,52 | -12,2 | -5.906.657,35 |
| 2021 7 | 48.595.048,73 | 36,9 | 13.093.930,17 | -22,1 | -13.747.244,35 |
| 2021 6 | 62.342.293,08 | 33,9 | 15.767.140,24 | -9,9 | -6.837.176,19 |
| 2021 5 | 69.179.469,27 | -3,8 | -2.698.466,68 | -16,8 | -13.935.758,23 |
| 2021 4 | 83.115.227,50 | -12,1 | -11.443.924,35 | -26,1 | -29.381.464,21 |
| 2021 3 | 112.496.691,71 | -1,1 | -1.197.504,13 | -9,3 | -11.500.921,73 |
| 2021 2 | 123.997.613,44 | 12,8 | 14.037.736,80 | -10,9 | -15.120.716,58 |
| 2021 1 | 139.118.330,02 | 3,8 | 5.070.091,99 | -15,4 | -25.308.424,45 |
| 2020 12 | 164.426.754,47 | 0,9 | 1.536.458,51 | 19,3 | 26.580.941,44 |
| 2020 11 | 137.845.813,03 | -3,3 | -4.651.947,94 | 47,0 | 44.075.577,86 |
| 2020 10 | 93.770.235,17 | 27,0 | 19.934.880,46 | 198,6 | 62.361.211,91 |
| 2020 9 | 31.409.023,26 | 30,1 | 7.267.311,35 | -3,0 | -960.855,60 |