| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 132.313.653,57 | 73,9 | 56.236.820,86 | 36,6 | 35.451.578,59 |
| 2021 9 | 96.862.074,98 | 24,5 | 19.074.428,78 | 15,9 | 13.319.690,69 |
| 2021 8 | 83.542.384,29 | 36,8 | 22.465.930,28 | -24,1 | -26.537.429,43 |
| 2021 7 | 110.079.813,72 | 70,8 | 45.638.154,50 | -8,3 | -9.891.975,90 |
| 2021 6 | 119.971.789,62 | 88,6 | 56.357.991,63 | 7,7 | 8.551.209,09 |
| 2021 5 | 111.420.580,53 | 53,9 | 39.017.089,42 | 24,9 | 22.210.410,06 |
| 2021 4 | 89.210.170,47 | 24,1 | 17.329.516,18 | -16,7 | -17.935.483,49 |
| 2021 3 | 107.145.653,96 | 16,9 | 15.484.114,29 | 5,4 | 5.521.690,46 |
| 2021 2 | 101.623.963,50 | 8,0 | 7.515.832,77 | 40,7 | 29.390.243,46 |
| 2021 1 | 72.233.720,04 | -4,6 | -3.464.482,48 | -36,2 | -40.918.802,56 |
| 2020 12 | 113.152.522,60 | 9,9 | 10.166.484,41 | 32,7 | 27.892.772,70 |
| 2020 11 | 85.259.749,90 | -12,0 | -11.644.911,01 | 12,1 | 9.182.917,19 |
| 2020 10 | 76.076.832,71 | -11,7 | -10.113.188,36 | -2,2 | -1.710.813,49 |
| 2020 9 | 77.787.646,20 | -9,5 | -8.155.606,86 | 27,4 | 16.711.192,19 |