| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 80.718.586,12 | -12,9 | -11.965.053,57 | -4,9 | -4.111.469,55 |
| 2021 9 | 84.830.055,67 | -2,4 | -2.039.699,82 | 39,9 | 24.200.821,28 |
| 2021 8 | 60.629.234,39 | -1,4 | -848.410,97 | -26,8 | -22.164.531,64 |
| 2021 7 | 82.793.766,03 | 0,8 | 656.820,80 | -10,7 | -9.878.556,73 |
| 2021 6 | 92.672.322,76 | 32,8 | 22.894.054,39 | 10,7 | 8.963.542,85 |
| 2021 5 | 83.708.779,91 | 49,1 | 27.566.189,96 | 0,7 | 542.757,85 |
| 2021 4 | 83.166.022,06 | 106,2 | 42.841.573,12 | -9,0 | -8.236.008,00 |
| 2021 3 | 91.402.030,06 | 23,5 | 17.409.768,63 | 10,2 | 8.425.862,77 |
| 2021 2 | 82.976.167,29 | 2,1 | 1.673.771,37 | 11,6 | 8.616.596,34 |
| 2021 1 | 74.359.570,95 | -9,6 | -7.928.914,14 | 4,4 | 3.164.158,71 |
| 2020 12 | 71.195.412,24 | 20,4 | 12.048.770,75 | -18,3 | -15.892.743,20 |
| 2020 11 | 87.088.155,44 | 9,8 | 7.803.754,98 | -6,0 | -5.595.484,25 |
| 2020 10 | 92.683.639,69 | -1,2 | -1.167.371,00 | 6,7 | 5.813.884,20 |
| 2020 9 | 86.869.755,49 | 0,1 | 103.800,39 | 41,3 | 25.392.110,13 |