| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 105.337.444,18 | 29,2 | 23.821.236,72 | 0,6 | 621.921,47 |
| 2021 9 | 104.715.522,71 | 16,5 | 14.856.634,30 | 33,0 | 25.976.277,15 |
| 2021 8 | 78.739.245,56 | 7,5 | 5.497.926,58 | -22,4 | -22.736.520,21 |
| 2021 7 | 101.475.765,77 | 8,5 | 7.930.525,40 | 4,5 | 4.406.507,78 |
| 2021 6 | 97.069.257,99 | 1,3 | 1.284.459,10 | 14,0 | 11.885.221,27 |
| 2021 5 | 85.184.036,72 | 17,8 | 12.896.228,19 | -11,7 | -11.235.379,05 |
| 2021 4 | 96.419.415,77 | 53,6 | 33.635.877,88 | -9,5 | -10.056.820,40 |
| 2021 3 | 106.476.236,17 | 13,9 | 12.978.965,81 | 24,7 | 21.114.851,45 |
| 2021 2 | 85.361.384,72 | -15,8 | -15.985.363,61 | 8,8 | 6.913.648,35 |
| 2021 1 | 78.447.736,37 | -10,9 | -9.625.150,30 | 10,0 | 7.158.905,99 |
| 2020 12 | 71.288.830,38 | 1,2 | 839.708,74 | -18,6 | -16.307.046,48 |
| 2020 11 | 87.595.876,86 | 6,1 | 4.994.164,19 | 7,5 | 6.079.669,40 |
| 2020 10 | 81.516.207,46 | -20,5 | -21.031.509,30 | -9,3 | -8.342.680,95 |
| 2020 9 | 89.858.888,41 | -13,9 | -14.518.766,50 | 22,7 | 16.617.569,43 |