| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 76.393.865,61 | 85,6 | 35.233.164,17 | -4,0 | -3.188.419,47 |
| 2021 9 | 79.582.285,08 | 61,1 | 30.166.446,38 | 8,5 | 6.259.560,57 |
| 2021 8 | 73.322.724,51 | 61,7 | 27.967.599,04 | -30,0 | -31.404.585,53 |
| 2021 7 | 104.727.310,04 | 77,7 | 45.797.814,08 | 42,9 | 31.435.233,29 |
| 2021 6 | 73.292.076,75 | -11,6 | -9.578.396,64 | 12,8 | 8.314.695,26 |
| 2021 5 | 64.977.381,49 | 62,1 | 24.880.244,22 | -7,9 | -5.582.425,34 |
| 2021 4 | 70.559.806,83 | 113,4 | 37.498.298,89 | -28,4 | -27.938.420,49 |
| 2021 3 | 98.498.227,32 | 43,4 | 29.825.335,61 | 160,6 | 60.701.181,51 |
| 2021 2 | 37.797.045,81 | -42,4 | -27.815.000,73 | -5,9 | -2.387.366,64 |
| 2021 1 | 40.184.412,45 | -46,9 | -35.538.523,37 | -37,6 | -24.229.999,88 |
| 2020 12 | 64.414.412,33 | 11,5 | 6.646.967,41 | 53,1 | 22.331.715,27 |
| 2020 11 | 42.082.697,06 | -43,8 | -32.804.216,67 | 2,2 | 921.995,62 |
| 2020 10 | 41.160.701,44 | -41,7 | -29.448.314,15 | -16,7 | -8.255.137,26 |
| 2020 9 | 49.415.838,70 | -39,2 | -31.886.371,80 | 9,0 | 4.060.713,23 |