| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 103.679.438,67 | 93,9 | 50.214.209,14 | 8,2 | 7.877.356,62 |
| 2021 9 | 95.802.082,05 | 33,8 | 24.212.303,33 | 27,2 | 20.490.075,00 |
| 2021 8 | 75.312.007,05 | 67,3 | 30.303.388,57 | -3,7 | -2.859.083,72 |
| 2021 7 | 78.171.090,77 | 38,4 | 21.700.664,28 | 0,1 | 53.768,79 |
| 2021 6 | 78.117.321,98 | 38,8 | 21.831.655,62 | 14,5 | 9.880.513,35 |
| 2021 5 | 68.236.808,63 | 65,5 | 27.003.865,94 | -7,7 | -5.715.431,01 |
| 2021 4 | 73.952.239,64 | 217,3 | 50.643.514,04 | 34,2 | 18.857.939,28 |
| 2021 3 | 55.094.300,36 | 63,7 | 21.432.550,09 | 14,0 | 6.772.513,42 |
| 2021 2 | 48.321.786,94 | -9,9 | -5.314.921,21 | 17,8 | 7.302.501,25 |
| 2021 1 | 41.019.285,69 | -13,8 | -6.542.058,61 | -36,8 | -23.854.562,07 |
| 2020 12 | 64.873.847,76 | 62,4 | 24.929.128,10 | 3,0 | 1.858.369,72 |
| 2020 11 | 63.015.478,04 | 28,5 | 13.968.575,77 | 17,9 | 9.550.248,51 |
| 2020 10 | 53.465.229,53 | -12,3 | -7.472.488,81 | -25,3 | -18.124.549,19 |
| 2020 9 | 71.589.778,72 | 14,4 | 9.029.804,43 | 59,1 | 26.581.160,24 |