| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 71.446.821,93 | -33,8 | -36.518.224,58 | -31,4 | -32.716.930,21 |
| 2021 9 | 104.163.752,14 | 38,3 | 28.832.732,75 | -17,4 | -22.003.981,20 |
| 2021 8 | 126.167.733,34 | 41,1 | 36.715.858,19 | -0,7 | -943.637,72 |
| 2021 7 | 127.111.371,06 | 50,9 | 42.882.123,13 | -20,4 | -32.655.968,36 |
| 2021 6 | 159.767.339,42 | 13,8 | 19.346.784,93 | 45,4 | 49.868.557,24 |
| 2021 5 | 109.898.782,18 | 53,1 | 38.095.641,56 | -11,9 | -14.864.824,98 |
| 2021 4 | 124.763.607,16 | 32,2 | 30.406.766,21 | 15,0 | 16.240.062,43 |
| 2021 3 | 108.523.544,73 | -45,7 | -91.376.077,29 | 39,2 | 30.564.911,16 |
| 2021 2 | 77.958.633,57 | -39,0 | -49.762.144,37 | 34,7 | 20.097.965,84 |
| 2021 1 | 57.860.667,73 | -32,9 | -28.424.458,60 | -31,9 | -27.035.762,44 |
| 2020 12 | 84.896.430,17 | -21,4 | -23.090.794,44 | 32,2 | 20.653.906,30 |
| 2020 11 | 64.242.523,87 | -56,9 | -84.815.997,97 | -40,5 | -43.722.522,64 |
| 2020 10 | 107.965.046,51 | 16,6 | 15.365.289,72 | 43,3 | 32.634.027,12 |
| 2020 9 | 75.331.019,39 | -46,1 | -64.362.413,39 | -15,8 | -14.120.855,76 |