| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 69.667.107,06 | 95,1 | 33.955.334,78 | 4,3 | 2.865.073,48 |
| 2021 9 | 66.802.033,58 | 77,2 | 29.107.680,86 | 53,8 | 23.372.569,42 |
| 2021 8 | 43.429.464,16 | -6,0 | -2.765.275,04 | -46,5 | -37.786.150,80 |
| 2021 7 | 81.215.614,96 | 36,5 | 21.700.308,16 | 28,4 | 17.939.817,21 |
| 2021 6 | 63.275.797,75 | 72,4 | 26.567.850,14 | 8,1 | 4.750.094,53 |
| 2021 5 | 58.525.703,22 | 21,0 | 10.163.984,26 | -36,7 | -33.907.476,39 |
| 2021 4 | 92.433.179,61 | 284,4 | 68.384.641,08 | 28,0 | 20.243.609,92 |
| 2021 3 | 72.189.569,69 | 157,7 | 44.174.037,38 | -2,7 | -1.986.769,94 |
| 2021 2 | 74.176.339,63 | 148,4 | 44.312.337,89 | 75,3 | 31.853.618,56 |
| 2021 1 | 42.322.721,07 | -24,0 | -13.364.665,39 | -51,6 | -45.198.005,55 |
| 2020 12 | 87.520.726,62 | 57,2 | 31.850.884,44 | -4,1 | -3.744.759,86 |
| 2020 11 | 91.265.486,48 | 59,8 | 34.151.143,26 | 155,6 | 55.553.714,20 |
| 2020 10 | 35.711.772,28 | -51,5 | -37.856.232,11 | -5,3 | -1.982.580,44 |
| 2020 9 | 37.694.352,72 | -27,8 | -14.504.240,89 | -18,4 | -8.500.386,48 |