| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 59.592.683,80 | 47,4 | 19.167.575,20 | 0,2 | 101.011,66 |
| 2021 9 | 59.491.672,14 | 26,9 | 12.613.827,20 | -16,0 | -11.324.405,41 |
| 2021 8 | 70.816.077,55 | 91,8 | 33.885.958,92 | -11,2 | -8.965.824,27 |
| 2021 7 | 79.781.901,82 | 216,4 | 54.568.071,61 | 27,5 | 17.188.464,64 |
| 2021 6 | 62.593.437,18 | 127,6 | 35.094.858,66 | 19,5 | 10.217.193,90 |
| 2021 5 | 52.376.243,28 | 146,3 | 31.107.075,00 | -21,0 | -13.947.593,40 |
| 2021 4 | 66.323.836,68 | 254,1 | 47.591.411,65 | -16,4 | -12.964.941,34 |
| 2021 3 | 79.288.778,02 | 145,6 | 47.005.447,69 | -4,4 | -3.675.265,06 |
| 2021 2 | 82.964.043,08 | 71,2 | 34.505.112,53 | 53,0 | 28.729.677,74 |
| 2021 1 | 54.234.365,34 | 32,4 | 13.259.049,60 | 63,0 | 20.956.048,59 |
| 2020 12 | 33.278.316,75 | 15,9 | 4.552.907,68 | -20,4 | -8.505.840,68 |
| 2020 11 | 41.784.157,43 | 16,6 | 5.941.409,39 | 3,4 | 1.359.048,83 |
| 2020 10 | 40.425.108,60 | -9,7 | -4.354.636,34 | -13,8 | -6.452.736,34 |
| 2020 9 | 46.877.844,94 | 16,2 | 6.549.259,33 | 26,9 | 9.947.726,31 |