| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 161.519.880,16 | 181,3 | 104.094.209,52 | 34,9 | 41.744.298,54 |
| 2021 9 | 119.775.581,62 | 50,9 | 40.393.236,51 | -14,8 | -20.731.898,21 |
| 2021 8 | 140.507.479,83 | 183,2 | 90.888.280,38 | -29,4 | -58.499.083,29 |
| 2021 7 | 199.006.563,12 | 299,3 | 149.167.676,97 | 40,6 | 57.468.741,09 |
| 2021 6 | 141.537.822,03 | 269,2 | 103.196.443,95 | 18,2 | 21.814.963,70 |
| 2021 5 | 119.722.858,33 | 541,5 | 101.058.341,34 | 18,6 | 18.746.221,84 |
| 2021 4 | 100.976.636,49 | 178,8 | 64.753.685,49 | 57,5 | 36.873.254,59 |
| 2021 3 | 64.103.381,90 | -38,5 | -40.154.087,41 | -32,2 | -30.404.268,65 |
| 2021 2 | 94.507.650,55 | 72,1 | 39.606.251,41 | 3,7 | 3.401.362,12 |
| 2021 1 | 91.106.288,43 | 40,8 | 26.380.890,65 | 58,0 | 33.450.642,00 |
| 2020 12 | 57.655.646,43 | -13,4 | -8.906.528,09 | -20,9 | -15.185.783,70 |
| 2020 11 | 72.841.430,13 | -5,4 | -4.163.799,18 | 26,8 | 15.415.759,49 |
| 2020 10 | 57.425.670,64 | -29,6 | -24.176.742,96 | -27,7 | -21.956.674,47 |
| 2020 9 | 79.382.345,11 | 7,1 | 5.287.843,33 | 60,0 | 29.763.145,66 |