| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 78.451.441,27 | 32,8 | 19.380.465,67 | -6,2 | -5.178.227,46 |
| 2021 9 | 83.629.668,73 | 30,2 | 19.383.364,72 | -2,3 | -1.986.098,84 |
| 2021 8 | 85.615.767,57 | 78,9 | 37.754.938,55 | 65,0 | 33.731.957,20 |
| 2021 7 | 51.883.810,37 | -11,9 | -7.027.724,11 | -1,8 | -966.231,61 |
| 2021 6 | 52.850.041,98 | 16,2 | 7.371.767,24 | 29,2 | 11.938.849,83 |
| 2021 5 | 40.911.192,15 | -20,9 | -10.837.149,49 | -5,5 | -2.358.965,16 |
| 2021 4 | 43.270.157,31 | 6,4 | 2.613.633,84 | -16,1 | -8.285.425,23 |
| 2021 3 | 51.555.582,54 | 31,4 | 12.323.308,12 | 74,2 | 21.952.536,81 |
| 2021 2 | 29.603.045,73 | -16,2 | -5.713.233,71 | -44,0 | -23.215.049,65 |
| 2021 1 | 52.818.095,38 | -13,6 | -8.343.459,05 | 23,3 | 9.971.117,08 |
| 2020 12 | 42.846.978,30 | -14,6 | -7.302.572,98 | -53,1 | -48.475.391,95 |
| 2020 11 | 91.322.370,25 | 38,4 | 25.342.275,43 | 54,6 | 32.251.394,65 |
| 2020 10 | 59.070.975,60 | -35,5 | -32.437.616,54 | -8,1 | -5.175.328,41 |
| 2020 9 | 64.246.304,01 | -11,5 | -8.311.744,80 | 34,2 | 16.385.474,99 |