| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 143.990.930,42 | 114,4 | 76.814.616,41 | 4,3 | 5.967.260,28 |
| 2021 9 | 138.023.670,14 | 34,4 | 35.350.884,57 | 83,2 | 62.670.981,28 |
| 2021 8 | 75.352.688,86 | -33,2 | -37.475.562,22 | -5,1 | -4.080.549,92 |
| 2021 7 | 79.433.238,78 | 2,1 | 1.600.426,73 | -8,6 | -7.477.484,62 |
| 2021 6 | 86.910.723,40 | 66,4 | 34.673.294,46 | 18,0 | 13.268.169,22 |
| 2021 5 | 73.642.554,18 | 90,3 | 34.940.858,97 | 2,9 | 2.058.915,21 |
| 2021 4 | 71.583.638,97 | 40,5 | 20.641.674,40 | 1,8 | 1.243.047,74 |
| 2021 3 | 70.340.591,23 | -0,1 | -37.294,95 | -20,4 | -17.970.598,04 |
| 2021 2 | 88.311.189,27 | -37,4 | -52.804.301,67 | -7,5 | -7.113.034,53 |
| 2021 1 | 95.424.223,80 | 50,3 | 31.947.162,81 | 31,2 | 22.691.806,58 |
| 2020 12 | 72.732.417,22 | -59,1 | -105.054.782,47 | 32,1 | 17.652.456,12 |
| 2020 11 | 55.079.961,10 | -47,3 | -49.388.285,51 | -18,0 | -12.096.352,91 |
| 2020 10 | 67.176.314,01 | -44,5 | -53.908.252,83 | -34,6 | -35.496.471,56 |
| 2020 9 | 102.672.785,57 | -1,0 | -989.279,73 | -9,0 | -10.155.465,51 |