| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 91.477.188,78 | -17,7 | -19.658.405,01 | -13,4 | -14.166.249,21 |
| 2021 9 | 105.643.437,99 | 3,2 | 3.259.344,26 | 35,7 | 27.769.540,76 |
| 2021 8 | 77.873.897,23 | 8,9 | 6.332.092,68 | -17,8 | -16.868.333,03 |
| 2021 7 | 94.742.230,26 | 7,6 | 6.707.644,22 | -14,3 | -15.804.204,59 |
| 2021 6 | 110.546.434,85 | 27,5 | 23.816.822,18 | 11,2 | 11.166.916,34 |
| 2021 5 | 99.379.518,51 | 34,7 | 25.610.626,64 | 5,1 | 4.807.551,81 |
| 2021 4 | 94.571.966,70 | 138,3 | 54.881.918,60 | -15,7 | -17.570.060,17 |
| 2021 3 | 112.142.026,87 | 42,9 | 33.650.951,93 | 5,0 | 5.364.265,91 |
| 2021 2 | 106.777.760,96 | 14,2 | 13.236.075,19 | 20,6 | 18.226.966,92 |
| 2021 1 | 88.550.794,04 | -1,2 | -1.076.898,88 | 17,7 | 13.332.498,07 |
| 2020 12 | 75.218.295,97 | 6,1 | 4.337.856,52 | -21,1 | -20.160.174,09 |
| 2020 11 | 95.378.470,06 | 6,4 | 5.771.519,27 | -14,2 | -15.757.123,73 |
| 2020 10 | 111.135.593,79 | 2,5 | 2.739.875,67 | 8,6 | 8.751.500,06 |
| 2020 9 | 102.384.093,73 | 20,3 | 17.244.201,34 | 43,1 | 30.842.289,18 |