| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 70.947.957,18 | 77,4 | 30.957.774,81 | 43,8 | 21.598.981,80 |
| 2021 9 | 49.348.975,38 | -23,7 | -15.364.305,55 | -46,5 | -42.944.854,18 |
| 2021 8 | 92.293.829,56 | 77,4 | 40.270.404,35 | 23,3 | 17.420.830,57 |
| 2021 7 | 74.872.998,99 | 280,4 | 55.188.993,75 | 11,0 | 7.407.082,57 |
| 2021 6 | 67.465.916,42 | 150,1 | 40.487.508,50 | 25.712.956,0 | 67.465.654,04 |
| 2021 5 | 262,38 | -100,0 | -628.550,29 | -100,0 | -27.601.285,91 |
| 2021 4 | 27.601.548,29 | -10,9 | -3.375.801,89 | -23,3 | -8.405.562,21 |
| 2021 3 | 36.007.110,50 | 12,7 | 4.045.557,27 | 146,6 | 21.405.758,53 |
| 2021 2 | 14.601.351,97 | -27,9 | -5.645.845,03 | 672,4 | 12.710.922,97 |
| 2021 1 | 1.890.429,00 | -39,7 | -1.242.094,84 | -76,8 | -6.267.451,76 |
| 2020 12 | 8.157.880,76 | 21,4 | 1.435.157,32 | 36,0 | 2.159.853,14 |
| 2020 11 | 5.998.027,62 | -62,8 | -10.140.703,79 | -85,0 | -33.992.154,75 |
| 2020 10 | 39.990.182,37 | -15,0 | -7.061.612,50 | -38,2 | -24.723.098,56 |
| 2020 9 | 64.713.280,93 | 1.024,9 | 58.960.410,50 | 24,4 | 12.689.855,72 |