| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 72.804.681,51 | 9,4 | 6.255.470,32 | -9,8 | -7.878.137,37 |
| 2021 9 | 80.682.818,88 | -0,9 | -748.948,10 | 12,0 | 8.643.530,34 |
| 2021 8 | 72.039.288,54 | 21,0 | 12.483.083,40 | -10,2 | -8.222.158,52 |
| 2021 7 | 80.261.447,06 | -5,4 | -4.567.023,60 | 13,4 | 9.452.127,72 |
| 2021 6 | 70.809.319,34 | 18,8 | 11.191.527,50 | 11,3 | 7.179.110,23 |
| 2021 5 | 63.630.209,11 | 22,0 | 11.476.430,51 | -19,3 | -15.168.187,39 |
| 2021 4 | 78.798.396,50 | 92,5 | 37.855.836,03 | -10,6 | -9.290.258,52 |
| 2021 3 | 88.088.655,02 | 26,9 | 18.682.998,70 | 35,9 | 23.285.096,96 |
| 2021 2 | 64.803.558,06 | 7,5 | 4.513.807,00 | -4,1 | -2.764.173,24 |
| 2021 1 | 67.567.731,30 | 21,4 | 11.908.842,10 | -7,7 | -5.618.950,93 |
| 2020 12 | 73.186.682,23 | 13,4 | 8.633.153,71 | -0,8 | -598.658,44 |
| 2020 11 | 73.785.340,67 | 32,1 | 17.925.313,21 | 10,9 | 7.236.129,48 |
| 2020 10 | 66.549.211,19 | 19,4 | 10.787.966,23 | -18,3 | -14.882.555,79 |
| 2020 9 | 81.431.766,98 | 47,7 | 26.298.733,34 | 36,7 | 21.875.561,84 |