| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.950.309,15 | 30,9 | 16.257.674,57 | -21,2 | -18.555.385,96 |
| 2021 9 | 87.505.695,11 | 77,2 | 38.118.398,68 | 49,9 | 29.118.608,90 |
| 2021 8 | 58.387.086,21 | 30,0 | 13.465.299,18 | -20,9 | -15.445.660,74 |
| 2021 7 | 73.832.746,95 | 14,4 | 9.307.977,79 | -7,4 | -5.867.660,08 |
| 2021 6 | 79.700.407,03 | 100,0 | 39.858.407,22 | 12,0 | 8.505.965,34 |
| 2021 5 | 71.194.441,69 | 164,9 | 44.315.609,85 | 2,6 | 1.815.192,41 |
| 2021 4 | 69.379.249,28 | 200,4 | 46.285.440,54 | 2,6 | 1.742.804,13 |
| 2021 3 | 67.636.445,15 | 21,7 | 12.051.268,18 | 11,9 | 7.193.920,02 |
| 2021 2 | 60.442.525,13 | 27,2 | 12.921.175,13 | 6,2 | 3.505.721,62 |
| 2021 1 | 56.936.803,51 | -5,5 | -3.299.700,19 | 12,0 | 6.088.364,18 |
| 2020 12 | 50.848.439,33 | 4,8 | 2.310.237,52 | 2,1 | 1.055.042,28 |
| 2020 11 | 49.793.397,05 | -9,4 | -5.176.341,55 | -5,5 | -2.899.237,53 |
| 2020 10 | 52.692.634,58 | -22,7 | -15.492.247,60 | 6,7 | 3.305.338,15 |
| 2020 9 | 49.387.296,43 | -12,7 | -7.197.558,02 | 9,9 | 4.465.509,40 |