| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 70.418.865,28 | 5,5 | 3.654.995,97 | 8,0 | 5.195.010,09 |
| 2021 9 | 65.223.855,19 | 23,4 | 12.365.853,30 | 12,7 | 7.369.713,47 |
| 2021 8 | 57.854.141,72 | 19,2 | 9.316.412,46 | -18,6 | -13.218.928,23 |
| 2021 7 | 71.073.069,95 | 14,5 | 9.000.569,24 | 9,4 | 6.098.251,40 |
| 2021 6 | 64.974.818,55 | -12,9 | -9.626.220,97 | 9,6 | 5.683.079,14 |
| 2021 5 | 59.291.739,41 | 23,6 | 11.306.635,27 | -1,2 | -739.271,29 |
| 2021 4 | 60.031.010,70 | 20,4 | 10.160.014,56 | -16,6 | -11.986.928,22 |
| 2021 3 | 72.017.938,92 | 21,4 | 12.715.783,00 | 37,3 | 19.557.726,82 |
| 2021 2 | 52.460.212,10 | 9,9 | 4.717.727,87 | 9,9 | 4.710.401,82 |
| 2021 1 | 47.749.810,28 | -3,1 | -1.520.225,10 | -16,1 | -9.165.731,67 |
| 2020 12 | 56.915.541,95 | 16,3 | 7.967.253,48 | -16,6 | -11.307.857,58 |
| 2020 11 | 68.223.399,53 | 11,3 | 6.898.104,33 | 2,2 | 1.459.530,22 |
| 2020 10 | 66.763.869,31 | -0,1 | -95.198,40 | 26,3 | 13.905.867,42 |
| 2020 9 | 52.858.001,89 | -6,4 | -3.615.175,43 | 8,9 | 4.320.272,63 |