| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 95.745.984,70 | 76,0 | 41.353.143,51 | 19,3 | 15.493.577,54 |
| 2021 9 | 80.252.407,16 | 49,0 | 26.375.035,95 | 95,2 | 39.141.694,08 |
| 2021 8 | 41.110.713,08 | -10,5 | -4.816.059,42 | -42,3 | -30.174.158,07 |
| 2021 7 | 71.284.871,15 | 37,1 | 19.280.461,56 | -4,9 | -3.643.598,79 |
| 2021 6 | 74.928.469,94 | 24,2 | 14.604.422,54 | 2,8 | 2.005.097,14 |
| 2021 5 | 72.923.372,80 | 33,7 | 18.390.564,97 | 32,1 | 17.702.807,17 |
| 2021 4 | 55.220.565,63 | -7,0 | -4.181.041,11 | -2,4 | -1.341.371,72 |
| 2021 3 | 56.561.937,35 | -7,7 | -4.684.849,24 | 0,1 | 60.351,67 |
| 2021 2 | 56.501.585,68 | -6,2 | -3.707.358,05 | 3,8 | 2.079.111,50 |
| 2021 1 | 54.422.474,18 | -12,2 | -7.533.962,49 | 35,2 | 14.162.127,99 |
| 2020 12 | 40.260.346,19 | -27,4 | -15.164.192,75 | -0,3 | -134.970,87 |
| 2020 11 | 40.395.317,06 | -23,1 | -12.163.224,63 | -25,7 | -13.997.524,13 |
| 2020 10 | 54.392.841,19 | -21,7 | -15.052.478,48 | 1,0 | 515.469,98 |
| 2020 9 | 53.877.371,21 | -10,1 | -6.061.934,71 | 17,3 | 7.950.598,71 |