| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 89.978.669,14 | 26,2 | 18.674.421,85 | -1,3 | -1.190.359,93 |
| 2021 9 | 91.169.029,07 | 37,3 | 24.760.944,99 | 64,0 | 35.577.286,62 |
| 2021 8 | 55.591.742,45 | 10,6 | 5.313.249,59 | -29,8 | -23.577.335,13 |
| 2021 7 | 79.169.077,58 | -7,4 | -6.359.997,90 | 3,2 | 2.416.909,98 |
| 2021 6 | 76.752.167,60 | 5,9 | 4.276.576,21 | 21,9 | 13.799.765,35 |
| 2021 5 | 62.952.402,25 | 6,4 | 3.766.282,31 | -6,3 | -4.208.540,56 |
| 2021 4 | 67.160.942,81 | 49,3 | 22.183.603,62 | -19,2 | -16.002.382,78 |
| 2021 3 | 83.163.325,59 | 21,9 | 14.952.958,31 | 37,4 | 22.628.958,19 |
| 2021 2 | 60.534.367,40 | -5,5 | -3.552.842,05 | -7,6 | -4.941.957,18 |
| 2021 1 | 65.476.324,58 | 0,6 | 381.833,35 | -3,5 | -2.404.517,61 |
| 2020 12 | 67.880.842,19 | 2,5 | 1.682.044,79 | -10,1 | -7.627.915,72 |
| 2020 11 | 75.508.757,91 | -2,5 | -1.942.195,70 | 5,9 | 4.204.510,62 |
| 2020 10 | 71.304.247,29 | -10,6 | -8.443.851,40 | 7,4 | 4.896.163,21 |
| 2020 9 | 66.408.084,08 | -12,3 | -9.276.247,55 | 32,1 | 16.129.591,22 |