| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 373.619.064,72 | 364,5 | 293.190.228,05 | 54,3 | 131.406.494,69 |
| 2021 9 | 242.212.570,03 | 149,4 | 145.106.335,42 | 21,3 | 42.494.314,60 |
| 2021 8 | 199.718.255,43 | 175,0 | 127.087.381,87 | 27,5 | 43.101.250,66 |
| 2021 7 | 156.617.004,77 | 105,2 | 80.287.515,57 | 32,4 | 38.299.506,46 |
| 2021 6 | 118.317.498,31 | 96,0 | 57.962.190,62 | -12,4 | -16.765.309,95 |
| 2021 5 | 135.082.808,26 | 233,4 | 94.569.873,96 | 10,8 | 13.184.898,34 |
| 2021 4 | 121.897.909,92 | 212,7 | 82.909.047,77 | 44,3 | 37.417.284,94 |
| 2021 3 | 84.480.624,98 | 88,8 | 39.728.437,00 | 36,3 | 22.483.042,53 |
| 2021 2 | 61.997.582,45 | 34,0 | 15.745.483,68 | -49,1 | -59.733.448,27 |
| 2021 1 | 121.731.030,72 | 95,6 | 59.508.658,29 | 17,4 | 18.022.048,07 |
| 2020 12 | 103.708.982,65 | 35,3 | 27.081.248,28 | 43,5 | 31.456.742,72 |
| 2020 11 | 72.252.239,93 | -14,8 | -12.565.452,75 | -10,2 | -8.176.596,74 |
| 2020 10 | 80.428.836,67 | 18,5 | 12.543.035,94 | -17,2 | -16.677.397,94 |
| 2020 9 | 97.106.234,61 | 29,9 | 22.373.497,19 | 33,7 | 24.475.361,05 |