| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 83.891.665,76 | 10,6 | 8.058.189,00 | 3,7 | 3.014.405,78 |
| 2021 9 | 80.877.259,98 | 15,7 | 10.994.597,47 | 29,7 | 18.496.978,18 |
| 2021 8 | 62.380.281,80 | 21,3 | 10.943.352,27 | -21,6 | -17.160.960,03 |
| 2021 7 | 79.541.241,83 | 14,7 | 10.203.089,61 | 0,7 | 547.616,83 |
| 2021 6 | 78.993.625,00 | 33,6 | 19.846.924,45 | 5,0 | 3.727.895,19 |
| 2021 5 | 75.265.729,81 | 46,4 | 23.859.607,39 | 0,6 | 411.628,47 |
| 2021 4 | 74.854.101,34 | 99,7 | 37.360.528,30 | -1,7 | -1.265.693,76 |
| 2021 3 | 76.119.795,10 | 26,1 | 15.762.299,38 | 7,9 | 5.568.828,17 |
| 2021 2 | 70.550.966,93 | 13,6 | 8.425.111,32 | 29,5 | 16.085.573,84 |
| 2021 1 | 54.465.393,09 | -6,7 | -3.888.250,95 | -1,5 | -800.742,12 |
| 2020 12 | 55.266.135,21 | 23,5 | 10.521.021,98 | -24,9 | -18.337.296,28 |
| 2020 11 | 73.603.431,49 | 18,3 | 11.409.304,61 | -2,9 | -2.230.045,27 |
| 2020 10 | 75.833.476,76 | 1,9 | 1.427.920,49 | 8,5 | 5.950.814,25 |
| 2020 9 | 69.882.662,51 | 3,5 | 2.344.201,44 | 35,9 | 18.445.732,98 |