| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 363.504.690,78 | 494,4 | 302.349.438,19 | 54,7 | 128.509.108,66 |
| 2021 9 | 234.995.582,12 | 192,3 | 154.594.001,06 | 29,7 | 53.843.658,01 |
| 2021 8 | 181.151.924,11 | 187,6 | 118.154.367,89 | 22,0 | 32.643.812,94 |
| 2021 7 | 148.508.111,17 | 135,2 | 85.352.976,43 | 32,6 | 36.471.166,91 |
| 2021 6 | 112.036.944,26 | 146,3 | 66.550.455,00 | -14,5 | -18.976.759,08 |
| 2021 5 | 131.013.703,34 | 360,1 | 102.538.951,85 | 12,5 | 14.561.091,15 |
| 2021 4 | 116.452.612,19 | 313,5 | 88.287.613,67 | 46,6 | 37.016.212,98 |
| 2021 3 | 79.436.399,21 | 127,2 | 44.473.180,54 | 49,3 | 26.239.707,10 |
| 2021 2 | 53.196.692,11 | 62,6 | 20.486.626,55 | -53,7 | -61.681.911,06 |
| 2021 1 | 114.878.603,17 | 128,2 | 64.539.222,23 | 21,7 | 20.458.120,35 |
| 2020 12 | 94.420.482,82 | 72,1 | 39.548.399,04 | 74,5 | 40.312.072,86 |
| 2020 11 | 54.108.409,96 | -23,6 | -16.715.496,21 | -11,5 | -7.046.842,63 |
| 2020 10 | 61.155.252,59 | 3,7 | 2.159.538,27 | -23,9 | -19.246.328,47 |
| 2020 9 | 80.401.581,06 | 36,7 | 21.585.527,61 | 27,6 | 17.404.024,84 |