| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 97.683.986,45 | 79,6 | 43.307.282,31 | 4,5 | 4.183.715,90 |
| 2021 9 | 93.500.270,55 | 10,0 | 8.492.982,28 | 50,4 | 31.325.376,17 |
| 2021 8 | 62.174.894,38 | 23,2 | 11.720.532,47 | 306,6 | 46.882.791,68 |
| 2021 7 | 15.292.102,70 | -67,3 | -31.420.213,59 | -72,7 | -40.722.420,31 |
| 2021 6 | 56.014.523,01 | -13,9 | -9.027.020,60 | -25,6 | -19.237.640,16 |
| 2021 5 | 75.252.163,17 | 211,4 | 51.088.336,73 | 28,0 | 16.458.995,06 |
| 2021 4 | 58.793.168,11 | 216,7 | 40.230.362,10 | -31,5 | -27.038.336,83 |
| 2021 3 | 85.831.504,94 | 48,9 | 28.194.603,55 | 6,8 | 5.477.301,26 |
| 2021 2 | 80.354.203,68 | 32,6 | 19.770.080,80 | 176,8 | 51.329.222,87 |
| 2021 1 | 29.024.980,81 | -45,4 | -24.107.359,38 | -46,8 | -25.538.559,71 |
| 2020 12 | 54.563.540,52 | 46,2 | 17.249.196,06 | 1.317,3 | 59.045.964,52 |
| 2020 11 | -4.482.424,00 | -115,3 | -33.752.193,06 | -108,2 | -58.859.128,14 |
| 2020 10 | 54.376.704,14 | -2,3 | -1.279.594,24 | -36,0 | -30.630.584,13 |
| 2020 9 | 85.007.288,27 | 87,8 | 39.749.713,93 | 68,5 | 34.552.926,36 |