| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 112.121.997,05 | 41,1 | 32.667.470,58 | 22,8 | 20.820.815,41 |
| 2021 9 | 91.301.181,64 | 21,9 | 16.373.706,78 | 22,5 | 16.782.641,51 |
| 2021 8 | 74.518.540,13 | 21,1 | 12.983.592,14 | -10,8 | -9.063.693,69 |
| 2021 7 | 83.582.233,82 | 13,0 | 9.582.952,92 | -3,7 | -3.196.825,54 |
| 2021 6 | 86.779.059,36 | 28,0 | 18.994.442,22 | 11,8 | 9.151.385,59 |
| 2021 5 | 77.627.673,77 | 45,1 | 24.114.793,40 | -2,9 | -2.284.347,89 |
| 2021 4 | 79.912.021,66 | 48,0 | 25.905.293,47 | 1,6 | 1.225.988,54 |
| 2021 3 | 78.686.033,12 | 4,8 | 3.631.244,63 | 15,6 | 10.587.750,26 |
| 2021 2 | 68.098.282,86 | -8,1 | -5.983.446,91 | 5,1 | 3.326.015,62 |
| 2021 1 | 64.772.267,24 | -20,0 | -16.165.933,71 | -1,4 | -886.450,52 |
| 2020 12 | 65.658.717,76 | -6,0 | -4.212.949,60 | -15,0 | -11.599.864,51 |
| 2020 11 | 77.258.582,27 | -6,2 | -5.132.654,80 | -2,8 | -2.195.944,20 |
| 2020 10 | 79.454.526,47 | -13,7 | -12.641.317,56 | 6,0 | 4.527.051,61 |
| 2020 9 | 74.927.474,86 | -13,1 | -11.290.110,99 | 21,8 | 13.392.526,87 |