| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 91.755.331,42 | 53,7 | 32.052.855,04 | -12,4 | -12.977.229,32 |
| 2021 9 | 104.732.560,74 | 86,6 | 48.609.348,22 | 24,5 | 20.633.776,26 |
| 2021 8 | 84.098.784,48 | 70,9 | 34.891.079,21 | 5,6 | 4.418.774,32 |
| 2021 7 | 79.680.010,16 | 15,0 | 10.413.013,65 | -7,8 | -6.766.418,79 |
| 2021 6 | 86.446.428,95 | 17,2 | 12.670.613,14 | 18,0 | 13.192.697,99 |
| 2021 5 | 73.253.730,96 | 11,3 | 7.432.060,85 | -20,8 | -19.273.717,71 |
| 2021 4 | 92.527.448,67 | 7,7 | 6.581.188,06 | -13,1 | -13.946.974,38 |
| 2021 3 | 106.474.423,05 | 23,4 | 20.166.788,89 | 37,2 | 28.861.523,79 |
| 2021 2 | 77.612.899,26 | -4,4 | -3.531.669,67 | 31,8 | 18.711.156,48 |
| 2021 1 | 58.901.742,78 | -7,6 | -4.850.117,36 | -20,1 | -14.792.480,87 |
| 2020 12 | 73.694.223,65 | 23,5 | 14.023.594,37 | 21,3 | 12.921.377,22 |
| 2020 11 | 60.772.846,43 | 20,4 | 10.282.481,74 | 1,8 | 1.070.370,05 |
| 2020 10 | 59.702.476,38 | -13,0 | -8.899.652,10 | 6,4 | 3.579.263,86 |
| 2020 9 | 56.123.212,52 | -13,0 | -8.366.898,71 | 14,1 | 6.915.507,25 |