| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 81.903.619,61 | 68,2 | 33.201.294,98 | 27,9 | 17.875.049,41 |
| 2021 9 | 64.028.570,20 | 45,5 | 20.019.425,42 | 24,8 | 12.732.489,98 |
| 2021 8 | 51.296.080,22 | 72,7 | 21.592.925,10 | -21,8 | -14.272.963,94 |
| 2021 7 | 65.569.044,16 | 20,9 | 11.339.186,49 | 8,3 | 5.045.968,01 |
| 2021 6 | 60.523.076,15 | 31,4 | 14.467.587,43 | -19,3 | -14.471.384,20 |
| 2021 5 | 74.994.460,35 | 118,7 | 40.703.618,39 | 19,8 | 12.407.778,32 |
| 2021 4 | 62.586.682,03 | 52,0 | 21.415.390,22 | -6,4 | -4.270.042,20 |
| 2021 3 | 66.856.724,23 | 53,3 | 23.252.708,69 | 22,0 | 12.068.407,18 |
| 2021 2 | 54.788.317,05 | -4,0 | -2.294.775,56 | 2,9 | 1.553.671,05 |
| 2021 1 | 53.234.646,00 | -4,9 | -2.714.552,08 | 2,8 | 1.447.717,66 |
| 2020 12 | 51.786.928,34 | 14,5 | 6.568.599,36 | -1,8 | -929.444,67 |
| 2020 11 | 52.716.373,01 | -10,7 | -6.282.450,90 | 8,2 | 4.014.048,38 |
| 2020 10 | 48.702.324,63 | -25,5 | -16.702.302,97 | 10,7 | 4.693.179,85 |
| 2020 9 | 44.009.144,78 | -45,4 | -36.601.277,37 | 48,2 | 14.305.989,66 |