| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 70.985.201,16 | 114,7 | 37.924.469,23 | 4,9 | 3.317.796,12 |
| 2021 9 | 67.667.405,04 | 181,7 | 43.647.311,35 | 88,0 | 31.678.124,85 |
| 2021 8 | 35.989.280,19 | 94,8 | 17.510.361,83 | -39,5 | -23.515.692,31 |
| 2021 7 | 59.504.972,50 | 125,7 | 33.142.474,40 | -1,1 | -677.638,55 |
| 2021 6 | 60.182.611,05 | 198,0 | 39.984.792,94 | -3,6 | -2.254.144,79 |
| 2021 5 | 62.436.755,84 | 186,3 | 40.631.958,67 | 1,4 | 841.210,92 |
| 2021 4 | 61.595.544,92 | 625,4 | 53.103.650,41 | -9,6 | -6.501.548,82 |
| 2021 3 | 68.097.093,74 | 133,0 | 38.873.143,56 | 21,7 | 12.128.168,29 |
| 2021 2 | 55.968.925,45 | 115,3 | 29.970.408,11 | 118,0 | 30.292.400,76 |
| 2021 1 | 25.676.524,69 | 3,0 | 734.573,21 | -10,8 | -3.101.581,31 |
| 2020 12 | 28.778.106,00 | 2,7 | 749.510,29 | -42,0 | -20.871.842,72 |
| 2020 11 | 49.649.948,72 | 59,3 | 18.481.589,24 | 50,2 | 16.589.216,79 |
| 2020 10 | 33.060.731,93 | 3,8 | 1.197.312,83 | 37,6 | 9.040.638,24 |
| 2020 9 | 24.020.093,69 | 5,1 | 1.174.300,05 | 30,0 | 5.541.175,33 |