| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 103.735.402,86 | 131,7 | 58.969.755,58 | 11,7 | 10.857.491,63 |
| 2021 9 | 92.877.911,23 | 10,0 | 8.465.037,02 | 32,9 | 23.011.595,12 |
| 2021 8 | 69.866.316,11 | -30,3 | -30.414.412,45 | 6,1 | 3.987.223,68 |
| 2021 7 | 65.879.092,43 | 20,4 | 11.143.881,53 | -8,6 | -6.170.008,28 |
| 2021 6 | 72.049.100,71 | 166,5 | 45.009.982,19 | 23,4 | 13.677.136,75 |
| 2021 5 | 58.371.963,96 | 73,7 | 24.774.619,61 | -7,9 | -4.970.449,68 |
| 2021 4 | 63.342.413,64 | 71,2 | 26.334.758,89 | 15,5 | 8.499.075,31 |
| 2021 3 | 54.843.338,33 | -5,5 | -3.159.964,72 | -33,4 | -27.505.863,63 |
| 2021 2 | 82.349.201,96 | -23,0 | -24.608.580,15 | 45,7 | 25.831.037,51 |
| 2021 1 | 56.518.164,45 | 14,5 | 7.162.032,07 | -6,0 | -3.579.409,86 |
| 2020 12 | 60.097.574,31 | -51,7 | -64.363.856,67 | 32,7 | 14.790.919,86 |
| 2020 11 | 45.306.654,45 | -47,9 | -41.603.809,32 | 1,2 | 541.007,17 |
| 2020 10 | 44.765.647,28 | -26,1 | -15.798.599,68 | -47,0 | -39.647.226,93 |
| 2020 9 | 84.412.874,21 | -10,9 | -10.362.242,79 | -15,8 | -15.867.854,35 |