| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 67.039.050,61 | 19,2 | 10.795.561,55 | 12,5 | 7.428.871,14 |
| 2021 9 | 59.610.179,47 | 14,8 | 7.667.376,65 | -13,3 | -9.101.166,15 |
| 2021 8 | 68.711.345,62 | 68,7 | 27.983.852,33 | -14,3 | -11.468.416,37 |
| 2021 7 | 80.179.761,99 | 50,4 | 26.853.401,13 | 23,7 | 15.346.589,88 |
| 2021 6 | 64.833.172,11 | 47,6 | 20.916.931,46 | -3,1 | -2.062.580,81 |
| 2021 5 | 66.895.752,92 | 64,5 | 26.219.284,95 | 7,2 | 4.461.166,22 |
| 2021 4 | 62.434.586,70 | 66,8 | 25.002.246,18 | -15,3 | -11.246.974,58 |
| 2021 3 | 73.681.561,28 | 47,9 | 23.875.613,41 | 30,0 | 16.988.050,12 |
| 2021 2 | 56.693.511,16 | 24,1 | 11.002.763,00 | 18,8 | 8.964.312,49 |
| 2021 1 | 47.729.198,67 | 4,6 | 2.099.072,57 | -21,2 | -12.839.777,92 |
| 2020 12 | 60.568.976,59 | 35,8 | 15.967.846,36 | 2,6 | 1.556.343,39 |
| 2020 11 | 59.012.633,20 | 22,3 | 10.751.024,12 | 4,9 | 2.769.144,14 |
| 2020 10 | 56.243.489,06 | 13,7 | 6.762.248,40 | 8,3 | 4.300.686,24 |
| 2020 9 | 51.942.802,82 | 13,3 | 6.076.736,45 | 27,5 | 11.215.309,53 |