| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.616.435,60 | 29,6 | 15.226.476,74 | -12,5 | -9.486.849,76 |
| 2021 9 | 76.103.285,36 | 37,4 | 20.729.131,22 | 50,2 | 25.430.304,29 |
| 2021 8 | 50.672.981,07 | 2,2 | 1.112.219,46 | -35,9 | -28.371.840,55 |
| 2021 7 | 79.044.821,62 | 29,2 | 17.878.992,38 | 10,1 | 7.255.362,52 |
| 2021 6 | 71.789.459,10 | 26,9 | 15.204.814,42 | 2,9 | 1.995.212,18 |
| 2021 5 | 69.794.246,92 | 40,0 | 19.939.653,14 | 4,4 | 2.959.526,22 |
| 2021 4 | 66.834.720,70 | 6,3 | 3.950.909,90 | -10,9 | -8.164.453,93 |
| 2021 3 | 74.999.174,63 | 17,0 | 10.902.852,83 | 7,5 | 5.222.605,29 |
| 2021 2 | 69.776.569,34 | 30,6 | 16.358.378,29 | 36,4 | 18.615.667,50 |
| 2021 1 | 51.160.901,84 | 0,2 | 102.306,59 | -10,2 | -5.833.143,94 |
| 2020 12 | 56.994.045,78 | -5,0 | -2.969.291,13 | -20,8 | -14.943.723,05 |
| 2020 11 | 71.937.768,83 | 25,6 | 14.665.869,06 | 40,0 | 20.547.809,97 |
| 2020 10 | 51.389.958,86 | -18,5 | -11.695.721,63 | -7,2 | -3.984.195,28 |
| 2020 9 | 55.374.154,14 | 28,4 | 12.242.313,16 | 11,7 | 5.813.392,53 |