| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 140.749.209,20 | 64,2 | 55.020.025,47 | 25,0 | 28.171.380,67 |
| 2021 9 | 112.577.828,53 | 94,9 | 54.816.113,27 | 54,2 | 39.590.111,76 |
| 2021 8 | 72.987.716,77 | 122,4 | 40.171.460,95 | -16,3 | -14.182.991,94 |
| 2021 7 | 87.170.708,71 | 286,7 | 64.628.002,53 | -3,0 | -2.659.677,82 |
| 2021 6 | 89.830.386,53 | 70,8 | 37.223.991,43 | 5,1 | 4.367.441,09 |
| 2021 5 | 85.462.945,44 | 513,2 | 106.146.159,62 | 30,3 | 19.850.179,03 |
| 2021 4 | 65.612.766,41 | 1.433,2 | 70.534.075,87 | -50,0 | -65.625.679,54 |
| 2021 3 | 131.238.445,95 | 503,1 | 109.479.163,16 | 84,9 | 60.265.090,49 |
| 2021 2 | 70.973.355,46 | 455,0 | 58.184.577,80 | -31,6 | -32.774.779,59 |
| 2021 1 | 103.748.135,05 | 697,5 | 90.738.657,09 | 70,9 | 43.056.669,61 |
| 2020 12 | 60.691.465,44 | 257,3 | 43.706.041,67 | -14,8 | -10.520.811,73 |
| 2020 11 | 71.212.277,17 | 142,2 | 41.807.142,08 | -16,9 | -14.516.906,56 |
| 2020 10 | 85.729.183,73 | 27,1 | 18.251.805,13 | 48,4 | 27.967.468,47 |
| 2020 9 | 57.761.715,26 | 68,1 | 23.397.699,54 | 76,0 | 24.945.459,44 |