| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 81.969.262,88 | 12,6 | 9.165.902,66 | 1,1 | 867.986,54 |
| 2021 9 | 81.101.276,34 | 28,1 | 17.764.979,28 | 19,1 | 12.979.993,20 |
| 2021 8 | 68.121.283,14 | 22,0 | 12.281.205,08 | -18,2 | -15.142.802,91 |
| 2021 7 | 83.264.086,05 | 8,5 | 6.500.042,47 | -3,7 | -3.206.794,57 |
| 2021 6 | 86.470.880,62 | 33,7 | 21.769.084,15 | -6,4 | -5.902.973,64 |
| 2021 5 | 92.373.854,26 | 43,3 | 27.894.941,26 | 26,3 | 19.252.726,36 |
| 2021 4 | 73.121.127,90 | 17,0 | 10.612.349,88 | -22,8 | -21.575.065,09 |
| 2021 3 | 94.696.192,99 | 39,1 | 26.595.484,60 | 19,3 | 15.341.786,49 |
| 2021 2 | 79.354.406,50 | 9,5 | 6.885.823,42 | 40,2 | 22.744.462,55 |
| 2021 1 | 56.609.943,95 | -4,3 | -2.546.529,38 | -15,1 | -10.092.245,44 |
| 2020 12 | 66.702.189,39 | 10,3 | 6.228.644,90 | -1,6 | -1.081.205,66 |
| 2020 11 | 67.783.395,05 | 30,4 | 15.781.472,53 | -6,9 | -5.019.965,17 |
| 2020 10 | 72.803.360,22 | 3,4 | 2.408.419,14 | 15,0 | 9.467.063,16 |
| 2020 9 | 63.336.297,06 | 5,1 | 3.070.558,03 | 13,4 | 7.496.219,00 |