| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 108.213.172,72 | 20,8 | 18.651.659,90 | -9,3 | -11.112.425,21 |
| 2021 9 | 119.325.597,93 | 48,1 | 38.778.266,41 | 48,8 | 39.137.854,49 |
| 2021 8 | 80.187.743,44 | 38,4 | 22.266.795,25 | -22,7 | -23.583.716,13 |
| 2021 7 | 103.771.459,57 | 30,0 | 23.962.222,94 | -11,0 | -12.792.822,43 |
| 2021 6 | 116.564.282,00 | 35,5 | 30.507.225,00 | 24,6 | 23.028.347,27 |
| 2021 5 | 93.535.934,73 | 23,3 | 17.677.904,80 | 0,1 | 61.408,89 |
| 2021 4 | 93.474.525,84 | 83,2 | 42.437.331,65 | -7,4 | -7.423.746,61 |
| 2021 3 | 100.898.272,45 | 32,6 | 24.826.093,35 | 7,7 | 7.237.892,21 |
| 2021 2 | 93.660.380,24 | 8,7 | 7.508.368,81 | 12,1 | 10.138.178,49 |
| 2021 1 | 83.522.201,75 | -2,0 | -1.712.164,29 | 51,3 | 28.308.492,73 |
| 2020 12 | 55.213.709,02 | -4,6 | -2.673.325,93 | -46,0 | -47.022.258,86 |
| 2020 11 | 102.235.967,88 | 16,7 | 14.599.189,54 | 14,2 | 12.674.455,06 |
| 2020 10 | 89.561.512,82 | -5,7 | -5.375.680,02 | 11,2 | 9.014.181,30 |
| 2020 9 | 80.547.331,52 | -6,9 | -5.963.635,70 | 39,1 | 22.626.383,33 |