| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.601.811,01 | 15,2 | 11.792.297,68 | 18,1 | 13.745.980,20 |
| 2021 9 | 75.855.830,81 | 20,2 | 12.742.556,01 | 0,4 | 291.017,75 |
| 2021 8 | 75.564.813,06 | 3,0 | 2.187.022,70 | -14,4 | -12.711.790,43 |
| 2021 7 | 88.276.603,49 | -0,2 | -164.973,60 | -9,9 | -9.705.508,41 |
| 2021 6 | 97.982.111,90 | 8,9 | 8.027.625,49 | 52,3 | 33.661.813,25 |
| 2021 5 | 64.320.298,65 | 0,1 | 67.762,26 | 8,5 | 5.056.559,51 |
| 2021 4 | 59.263.739,14 | -13,8 | -9.476.458,16 | -18,6 | -13.555.135,27 |
| 2021 3 | 72.818.874,41 | 11,6 | 7.542.950,41 | 38,0 | 20.050.944,66 |
| 2021 2 | 52.767.929,75 | -6,9 | -3.916.113,08 | 4,0 | 2.045.230,14 |
| 2021 1 | 50.722.699,61 | -10,5 | -5.932.050,30 | -9,6 | -5.379.523,79 |
| 2020 12 | 56.102.223,40 | 2,2 | 1.206.379,31 | -12,0 | -7.660.389,12 |
| 2020 11 | 63.762.612,52 | 1,5 | 949.574,53 | -18,1 | -14.046.900,81 |
| 2020 10 | 77.809.513,33 | 11,6 | 8.089.862,89 | 23,3 | 14.696.238,53 |
| 2020 9 | 63.113.274,80 | 5,3 | 3.183.129,14 | -14,0 | -10.264.515,56 |