| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 97.047.823,79 | 4,7 | 4.329.101,20 | 0,5 | 499.920,26 |
| 2021 9 | 96.547.903,53 | 15,8 | 13.174.472,84 | 13,2 | 11.228.556,02 |
| 2021 8 | 85.319.347,51 | 6,5 | 5.216.804,55 | 3,6 | 2.923.334,44 |
| 2021 7 | 82.396.013,07 | -4,3 | -3.730.567,17 | -7,0 | -6.194.404,19 |
| 2021 6 | 88.590.417,26 | 6,1 | 5.052.434,84 | 6,9 | 5.692.810,88 |
| 2021 5 | 82.897.606,38 | 16,7 | 11.829.689,95 | -7,4 | -6.592.681,56 |
| 2021 4 | 89.490.287,94 | 18,6 | 14.005.743,60 | -19,9 | -22.179.771,13 |
| 2021 3 | 111.670.059,07 | 28,2 | 24.538.232,03 | 17,0 | 16.183.706,83 |
| 2021 2 | 95.486.352,24 | 34,4 | 24.450.830,54 | 27,9 | 20.806.280,38 |
| 2021 1 | 74.680.071,86 | -3,4 | -2.635.676,72 | -5,1 | -3.995.212,23 |
| 2020 12 | 78.675.284,09 | 8,6 | 6.212.197,00 | -13,6 | -12.424.983,31 |
| 2020 11 | 91.100.267,40 | 15,4 | 12.126.297,01 | -1,8 | -1.618.455,19 |
| 2020 10 | 92.718.722,59 | 7,1 | 6.182.691,85 | 11,2 | 9.345.291,90 |
| 2020 9 | 83.373.430,69 | 1,9 | 1.530.964,61 | 4,1 | 3.270.887,73 |