| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 81.926.525,20 | 140,2 | 47.819.697,65 | -0,9 | -700.942,35 |
| 2021 9 | 82.627.467,55 | 22,9 | 15.417.618,54 | 139,8 | 48.163.648,58 |
| 2021 8 | 34.463.818,97 | 22,7 | 6.373.085,51 | -39,1 | -22.146.701,05 |
| 2021 7 | 56.610.520,02 | -22,0 | -15.932.204,84 | -17,6 | -12.117.104,53 |
| 2021 6 | 68.727.624,55 | 20,1 | 11.479.308,06 | 26,6 | 14.423.790,80 |
| 2021 5 | 54.303.833,75 | 122,7 | 29.918.090,01 | -7,9 | -4.669.671,26 |
| 2021 4 | 58.973.505,01 | 132,6 | 33.614.285,72 | -3,6 | -2.193.922,37 |
| 2021 3 | 61.167.427,38 | -9,9 | -6.742.801,66 | -34,1 | -31.668.503,85 |
| 2021 2 | 92.835.931,23 | 85,8 | 42.868.253,68 | 269,0 | 67.675.535,62 |
| 2021 1 | 25.160.395,61 | -56,9 | -33.241.494,45 | -51,3 | -26.527.954,72 |
| 2020 12 | 51.688.350,33 | 8,9 | 4.227.877,26 | 13,6 | 6.204.021,03 |
| 2020 11 | 45.484.329,30 | -10,0 | -5.048.635,64 | 33,4 | 11.377.501,75 |
| 2020 10 | 34.106.827,55 | -16,8 | -6.873.262,57 | -49,3 | -33.103.021,46 |
| 2020 9 | 67.209.849,01 | 42,5 | 20.029.927,34 | 139,3 | 39.119.115,55 |