| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 103.451.871,73 | 31,7 | 24.898.465,33 | 6,2 | 6.064.476,00 |
| 2021 9 | 97.387.395,73 | 26,4 | 20.345.081,55 | 47,5 | 31.373.749,50 |
| 2021 8 | 66.013.646,23 | 27,0 | 14.050.897,87 | -39,0 | -42.274.161,26 |
| 2021 7 | 108.287.807,49 | 21,3 | 19.038.654,06 | -6,3 | -7.220.551,35 |
| 2021 6 | 115.508.358,84 | 116,6 | 62.180.820,12 | 0,3 | 390.007,63 |
| 2021 5 | 115.118.351,21 | 141,9 | 67.526.588,64 | 19,0 | 18.359.399,09 |
| 2021 4 | 96.758.952,12 | 174,0 | 61.445.505,80 | -12,5 | -13.835.752,76 |
| 2021 3 | 110.594.704,88 | 51,3 | 37.520.098,74 | 21,3 | 19.450.115,75 |
| 2021 2 | 91.144.589,13 | 13,8 | 11.058.443,69 | 14,4 | 11.447.981,49 |
| 2021 1 | 79.696.607,64 | 13,4 | 9.434.191,50 | 20,6 | 13.617.577,13 |
| 2020 12 | 66.079.030,51 | 20,6 | 11.267.859,16 | -21,5 | -18.092.734,67 |
| 2020 11 | 84.171.765,18 | 37,6 | 23.015.588,39 | 7,2 | 5.618.358,78 |
| 2020 10 | 78.553.406,40 | -8,6 | -7.418.536,86 | 2,0 | 1.511.092,22 |
| 2020 9 | 77.042.314,18 | 5,5 | 4.018.632,25 | 48,3 | 25.079.565,82 |