| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 135.740.089,41 | 70,4 | 56.060.878,18 | 21,2 | 23.755.110,18 |
| 2021 9 | 111.984.979,23 | 21,6 | 19.852.934,19 | 20,1 | 18.765.892,72 |
| 2021 8 | 93.219.086,51 | 57,6 | 34.072.800,73 | -30,4 | -40.665.752,11 |
| 2021 7 | 133.884.838,62 | 50,5 | 44.899.877,33 | 43,1 | 40.343.582,20 |
| 2021 6 | 93.541.256,42 | 25,8 | 19.153.487,91 | -0,3 | -316.819,54 |
| 2021 5 | 93.858.075,96 | -8,4 | -8.591.901,18 | -20,6 | -24.290.550,93 |
| 2021 4 | 118.148.626,89 | 69,0 | 48.222.169,49 | -15,8 | -22.163.621,54 |
| 2021 3 | 140.312.248,43 | 76,6 | 60.849.312,04 | 20,6 | 23.964.144,49 |
| 2021 2 | 116.348.103,94 | 49,6 | 38.560.282,61 | 47,3 | 37.382.309,39 |
| 2021 1 | 78.965.794,55 | 2,8 | 2.158.106,21 | -10,6 | -9.324.220,96 |
| 2020 12 | 88.290.015,51 | 11,8 | 9.333.715,59 | 13,0 | 10.151.671,58 |
| 2020 11 | 78.138.343,93 | -5,8 | -4.810.776,26 | -1,9 | -1.540.867,30 |
| 2020 10 | 79.679.211,23 | -24,5 | -25.869.048,12 | -13,5 | -12.452.833,81 |
| 2020 9 | 92.132.045,04 | -3,4 | -3.193.614,32 | 55,8 | 32.985.759,26 |