| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 67.759.908,25 | -7,8 | -5.725.733,48 | -6,5 | -4.722.606,86 |
| 2021 9 | 72.482.515,11 | 3,7 | 2.598.221,59 | 27,4 | 15.595.963,35 |
| 2021 8 | 56.886.551,76 | 3,6 | 1.988.061,15 | -23,5 | -17.491.111,75 |
| 2021 7 | 74.377.663,51 | 4,2 | 3.025.827,05 | -11,0 | -9.228.876,31 |
| 2021 6 | 83.606.539,82 | 14,4 | 10.514.824,85 | 3,9 | 3.127.431,97 |
| 2021 5 | 80.479.107,85 | 36,4 | 21.464.402,71 | 19,4 | 13.054.194,62 |
| 2021 4 | 67.424.913,23 | 69,9 | 27.748.222,15 | -17,3 | -14.054.803,52 |
| 2021 3 | 81.479.716,75 | 14,0 | 10.021.439,90 | 6,2 | 4.727.657,25 |
| 2021 2 | 76.752.059,50 | 10,3 | 7.175.005,40 | 37,4 | 20.907.154,90 |
| 2021 1 | 55.844.904,60 | -15,2 | -9.998.363,13 | -13,5 | -8.729.009,43 |
| 2020 12 | 64.573.914,03 | -9,6 | -6.889.631,23 | -0,9 | -570.108,54 |
| 2020 11 | 65.144.022,57 | -1,9 | -1.239.591,63 | -11,4 | -8.341.619,16 |
| 2020 10 | 73.485.641,73 | -9,9 | -8.111.777,58 | 5,2 | 3.601.348,21 |
| 2020 9 | 69.884.293,52 | 1,6 | 1.123.249,32 | 27,3 | 14.985.802,91 |