| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 73.571.547,24 | 10,6 | 7.039.094,01 | -32,7 | -35.735.548,91 |
| 2021 9 | 109.307.096,15 | 73,9 | 46.441.948,62 | 87,2 | 50.907.475,58 |
| 2021 8 | 58.399.620,57 | 10,8 | 5.672.881,27 | 5,4 | 3.007.838,15 |
| 2021 7 | 55.391.782,42 | -1,6 | -890.965,34 | 4,6 | 2.434.617,80 |
| 2021 6 | 52.957.164,62 | 9,5 | 4.573.683,12 | -10,6 | -6.308.786,43 |
| 2021 5 | 59.265.951,05 | 17,6 | 8.886.877,62 | -6,8 | -4.346.142,76 |
| 2021 4 | 63.612.093,81 | 28,5 | 14.105.820,34 | -14,1 | -10.452.149,10 |
| 2021 3 | 74.064.242,91 | -10,4 | -8.562.599,88 | -11,3 | -9.452.392,45 |
| 2021 2 | 83.516.635,36 | -10,1 | -9.376.095,31 | 57,6 | 30.514.472,78 |
| 2021 1 | 53.002.162,58 | -47,0 | -46.913.197,79 | -5,2 | -2.926.122,98 |
| 2020 12 | 55.928.285,56 | 3,5 | 1.888.676,00 | -7,1 | -4.267.308,30 |
| 2020 11 | 60.195.593,86 | 1,1 | 638.836,65 | -9,5 | -6.336.859,37 |
| 2020 10 | 66.532.453,23 | -12,5 | -9.511.531,70 | 5,8 | 3.667.305,70 |
| 2020 9 | 62.865.147,53 | 15,7 | 8.539.431,26 | 19,2 | 10.138.408,23 |