| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 81.753.593,00 | 44,4 | 25.131.260,95 | 3,4 | 2.669.763,23 |
| 2021 9 | 79.083.829,77 | 55,1 | 28.100.197,04 | 1,1 | 837.726,42 |
| 2021 8 | 78.246.103,35 | 62,4 | 30.051.624,38 | 2,3 | 1.757.339,90 |
| 2021 7 | 76.488.763,45 | 40,4 | 22.025.472,76 | -19,1 | -18.094.160,35 |
| 2021 6 | 94.582.923,80 | 113,3 | 50.233.329,02 | 14,9 | 12.249.477,10 |
| 2021 5 | 82.333.446,70 | 62,2 | 31.574.183,69 | 13,0 | 9.444.466,78 |
| 2021 4 | 72.888.979,92 | 44,0 | 22.268.779,66 | -7,5 | -5.914.714,28 |
| 2021 3 | 78.803.694,20 | 17,8 | 11.881.782,05 | 9,7 | 6.971.551,97 |
| 2021 2 | 71.832.142,23 | 43,2 | 21.652.361,34 | 29,5 | 16.372.000,20 |
| 2021 1 | 55.460.142,03 | -16,1 | -10.605.340,80 | -3,9 | -2.248.439,70 |
| 2020 12 | 57.708.581,73 | 19,2 | 9.290.136,38 | 2,8 | 1.583.156,45 |
| 2020 11 | 56.125.425,28 | -5,0 | -2.940.182,70 | -0,9 | -496.906,77 |
| 2020 10 | 56.622.332,05 | -2,1 | -1.189.583,17 | 11,1 | 5.638.699,32 |
| 2020 9 | 50.983.632,73 | -13,9 | -8.207.306,80 | 5,8 | 2.789.153,76 |