| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 86.438.986,53 | 66,2 | 34.413.293,49 | -25,5 | -29.552.565,34 |
| 2021 9 | 115.991.551,87 | 116,3 | 62.373.556,63 | 20,7 | 19.859.115,61 |
| 2021 8 | 96.132.436,26 | 112,9 | 50.977.890,92 | -18,6 | -21.947.336,83 |
| 2021 7 | 118.079.773,09 | 59,2 | 43.923.818,97 | -10,7 | -14.075.257,32 |
| 2021 6 | 132.155.030,41 | 140,0 | 77.094.898,09 | 70,2 | 54.511.134,13 |
| 2021 5 | 77.643.896,28 | 25,3 | 15.669.139,30 | -22,5 | -22.590.705,90 |
| 2021 4 | 100.234.602,18 | 70,3 | 41.372.805,91 | -13,8 | -16.009.157,41 |
| 2021 3 | 116.243.759,59 | 53,0 | 40.283.270,56 | 52,6 | 40.047.488,38 |
| 2021 2 | 76.196.271,21 | 8,1 | 5.693.245,38 | 31,3 | 18.149.955,15 |
| 2021 1 | 58.046.316,06 | -2,8 | -1.648.785,28 | -2,2 | -1.275.011,60 |
| 2020 12 | 59.321.327,66 | -17,5 | -12.614.749,30 | -1,8 | -1.087.395,26 |
| 2020 11 | 60.408.722,92 | -12,3 | -8.477.522,40 | 16,1 | 8.383.029,88 |
| 2020 10 | 52.025.693,04 | -31,8 | -24.220.572,86 | -3,0 | -1.592.302,20 |
| 2020 9 | 53.617.995,24 | -28,5 | -21.383.567,35 | 18,7 | 8.463.449,90 |