| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 92.788.367,74 | 21,7 | 16.570.309,18 | -16,9 | -18.862.165,93 |
| 2021 9 | 111.650.533,67 | 43,3 | 33.722.980,70 | 29,2 | 25.250.356,58 |
| 2021 8 | 86.400.177,09 | 50,5 | 29.000.347,40 | -11,7 | -11.403.161,15 |
| 2021 7 | 97.803.338,24 | 15,1 | 12.799.441,21 | 9,2 | 8.219.287,66 |
| 2021 6 | 89.584.050,58 | 25,8 | 18.384.028,71 | 13,4 | 10.612.524,16 |
| 2021 5 | 78.971.526,42 | 37,7 | 21.609.157,94 | -0,3 | -213.799,85 |
| 2021 4 | 79.185.326,27 | 74,5 | 33.805.716,20 | -8,0 | -6.904.263,89 |
| 2021 3 | 86.089.590,16 | 72,8 | 36.255.395,93 | -15,5 | -15.830.398,21 |
| 2021 2 | 101.919.988,37 | 29,5 | 23.184.280,18 | 42,8 | 30.549.565,62 |
| 2021 1 | 71.370.422,75 | -15,7 | -13.274.876,70 | -9,0 | -7.096.783,10 |
| 2020 12 | 78.467.205,85 | 22,4 | 14.381.488,84 | 1,7 | 1.304.552,12 |
| 2020 11 | 77.162.653,73 | 3,9 | 2.924.609,46 | 1,2 | 944.595,17 |
| 2020 10 | 76.218.058,56 | -6,1 | -4.922.672,81 | -2,2 | -1.709.494,41 |
| 2020 9 | 77.927.552,97 | -7,8 | -6.561.944,36 | 35,8 | 20.527.723,28 |