| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 92.781.989,58 | 9,1 | 7.748.820,15 | 1,3 | 1.227.659,78 |
| 2021 9 | 91.554.329,80 | 18,1 | 14.016.573,89 | 34,9 | 23.678.750,84 |
| 2021 8 | 67.875.578,96 | 19,8 | 11.199.897,98 | -21,8 | -18.949.064,61 |
| 2021 7 | 86.824.643,57 | 6,9 | 5.588.311,66 | -7,5 | -7.028.830,33 |
| 2021 6 | 93.853.473,90 | 4,2 | 3.741.628,64 | 6,2 | 5.445.480,90 |
| 2021 5 | 88.407.993,00 | 37,1 | 23.932.030,00 | 2,5 | 2.115.699,48 |
| 2021 4 | 86.292.293,52 | 75,5 | 37.111.909,81 | -10,9 | -10.512.979,19 |
| 2021 3 | 96.805.272,71 | 13,2 | 11.252.197,39 | 20,3 | 16.330.774,80 |
| 2021 2 | 80.474.497,91 | -4,9 | -4.119.047,43 | 26,0 | 16.618.729,13 |
| 2021 1 | 63.855.768,78 | -17,8 | -13.839.341,28 | -2,7 | -1.775.906,81 |
| 2020 12 | 65.631.675,59 | 16,4 | 9.242.333,34 | -17,0 | -13.441.063,22 |
| 2020 11 | 79.072.738,81 | 3,6 | 2.742.902,10 | -7,0 | -5.960.430,62 |
| 2020 10 | 85.033.169,43 | -7,9 | -7.331.166,65 | 9,7 | 7.495.413,52 |
| 2020 9 | 77.537.755,91 | -9,5 | -8.111.722,95 | 36,8 | 20.862.074,93 |