| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 96.026.195,23 | 75,7 | 41.378.234,82 | 19,2 | 15.480.786,82 |
| 2021 9 | 80.545.408,41 | 49,2 | 26.557.894,11 | 95,2 | 39.287.788,40 |
| 2021 8 | 41.257.620,01 | -10,2 | -4.704.761,80 | -42,4 | -30.317.879,52 |
| 2021 7 | 71.575.499,53 | 37,4 | 19.496.794,61 | -5,8 | -4.381.807,65 |
| 2021 6 | 75.957.307,18 | 25,8 | 15.594.396,30 | 3,7 | 2.693.574,11 |
| 2021 5 | 73.263.733,07 | 34,2 | 18.685.538,28 | 30,5 | 17.125.339,55 |
| 2021 4 | 56.138.393,52 | -5,5 | -3.271.657,42 | -4,1 | -2.385.820,54 |
| 2021 3 | 58.524.214,06 | -4,5 | -2.763.586,16 | 2,3 | 1.316.079,44 |
| 2021 2 | 57.208.134,62 | -5,1 | -3.075.510,75 | 2,4 | 1.332.789,32 |
| 2021 1 | 55.875.345,30 | -9,9 | -6.168.359,61 | 37,0 | 15.077.163,01 |
| 2020 12 | 40.798.182,29 | -26,6 | -14.756.519,55 | -1,5 | -607.587,37 |
| 2020 11 | 41.405.769,66 | -21,4 | -11.282.661,45 | -24,2 | -13.242.190,75 |
| 2020 10 | 54.647.960,41 | -21,6 | -15.074.410,45 | 1,2 | 660.446,11 |
| 2020 9 | 53.987.514,30 | -10,2 | -6.158.557,59 | 17,5 | 8.025.132,49 |