| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 74.182.315,27 | -21,7 | -20.531.652,78 | -5,9 | -4.678.456,30 |
| 2021 9 | 78.860.771,57 | -13,2 | -12.020.197,66 | 32,1 | 19.182.708,66 |
| 2021 8 | 59.678.062,91 | -13,5 | -9.297.085,33 | -32,3 | -28.489.145,56 |
| 2021 7 | 88.167.208,47 | 3,9 | 3.299.128,71 | -15,8 | -16.567.356,15 |
| 2021 6 | 104.734.564,62 | 40,1 | 29.995.296,94 | 19,1 | 16.779.235,98 |
| 2021 5 | 87.955.328,64 | 26,5 | 18.418.609,44 | -2,0 | -1.802.878,02 |
| 2021 4 | 89.758.206,66 | 87,6 | 41.904.319,99 | -9,7 | -9.680.391,71 |
| 2021 3 | 99.438.598,37 | 17,2 | 14.590.502,54 | 5,5 | 5.188.902,26 |
| 2021 2 | 94.249.696,11 | -5,7 | -5.669.325,63 | 22,8 | 17.466.740,84 |
| 2021 1 | 76.782.955,27 | -13,3 | -11.743.310,44 | 9,8 | 6.864.358,50 |
| 2020 12 | 69.918.596,77 | -6,6 | -4.952.883,00 | -16,7 | -14.049.106,33 |
| 2020 11 | 83.967.703,10 | -8,7 | -7.975.117,85 | -11,4 | -10.746.264,95 |
| 2020 10 | 94.713.968,05 | -1,2 | -1.148.848,51 | 4,2 | 3.832.998,82 |
| 2020 9 | 90.880.969,23 | -0,2 | -138.498,92 | 31,8 | 21.905.820,99 |