| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 90.743.050,27 | 4,3 | 3.759.947,76 | 4,3 | 3.745.832,78 |
| 2021 9 | 86.997.217,49 | -1,0 | -839.157,28 | 18,1 | 13.319.939,44 |
| 2021 8 | 73.677.278,05 | 10,9 | 7.218.584,39 | -12,3 | -10.327.532,73 |
| 2021 7 | 84.004.810,78 | 3,2 | 2.609.966,79 | -5,4 | -4.780.797,61 |
| 2021 6 | 88.785.608,39 | 24,0 | 17.202.000,78 | 14,0 | 10.885.047,46 |
| 2021 5 | 77.900.560,93 | 39,9 | 22.216.122,95 | 1,5 | 1.180.773,76 |
| 2021 4 | 76.719.787,17 | 93,1 | 36.992.744,83 | -17,4 | -16.161.939,82 |
| 2021 3 | 92.881.726,99 | 57,8 | 34.003.009,14 | 15,9 | 12.721.009,99 |
| 2021 2 | 80.160.717,00 | -2,8 | -2.292.549,56 | 1,7 | 1.369.527,89 |
| 2021 1 | 78.791.189,11 | -2,9 | -2.376.227,06 | 22,4 | 14.422.290,70 |
| 2020 12 | 64.368.898,41 | 25,4 | 13.044.125,63 | -22,1 | -18.225.441,54 |
| 2020 11 | 82.594.339,95 | 11,4 | 8.444.848,16 | -5,1 | -4.388.762,56 |
| 2020 10 | 86.983.102,51 | -1,9 | -1.718.338,49 | -1,0 | -853.272,26 |
| 2020 9 | 87.836.374,77 | 7,9 | 6.455.066,32 | 32,2 | 21.377.681,11 |