| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 106.239.759,60 | 474,3 | 87.740.537,31 | 19,4 | 17.271.300,05 |
| 2021 9 | 88.968.459,55 | 136,1 | 51.282.665,76 | -66,9 | -180.116.858,23 |
| 2021 8 | 269.085.317,78 | 1.815,4 | 255.036.788,33 | 175,6 | 171.437.715,48 |
| 2021 7 | 97.647.602,30 | 258,6 | 70.419.277,49 | -9,2 | -9.852.414,88 |
| 2021 6 | 107.500.017,18 | 423,1 | 86.947.675,96 | 145,1 | 63.634.692,06 |
| 2021 5 | 43.865.325,12 | 135,5 | 25.241.391,36 | 6,2 | 2.573.132,69 |
| 2021 4 | 41.292.192,43 | 298,0 | 30.916.052,86 | 66,2 | 16.446.582,86 |
| 2021 3 | 24.845.609,57 | 56,3 | 8.947.088,32 | 111,3 | 13.089.226,41 |
| 2021 2 | 11.756.383,16 | -35,6 | -6.484.730,54 | -55,2 | -14.490.102,06 |
| 2021 1 | 26.246.485,22 | -41,1 | -18.304.333,74 | -34,7 | -13.921.163,88 |
| 2020 12 | 40.167.649,10 | -0,4 | -158.179,12 | 117,7 | 21.716.473,68 |
| 2020 11 | 18.451.175,42 | -54,2 | -21.855.034,53 | -0,3 | -48.046,87 |
| 2020 10 | 18.499.222,29 | -34,8 | -9.853.564,53 | -50,9 | -19.186.571,50 |
| 2020 9 | 37.685.793,79 | 38,5 | 10.473.316,20 | 168,3 | 23.637.264,34 |