| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 96.049.586,96 | 75,7 | 41.389.081,34 | 19,2 | 15.495.331,27 |
| 2021 9 | 80.554.255,69 | 49,1 | 26.533.968,19 | 95,1 | 39.268.519,88 |
| 2021 8 | 41.285.735,81 | -10,2 | -4.711.019,21 | -42,3 | -30.300.829,10 |
| 2021 7 | 71.586.564,91 | 37,4 | 19.494.863,37 | -5,8 | -4.398.000,05 |
| 2021 6 | 75.984.564,96 | 25,9 | 15.608.657,46 | 3,7 | 2.694.416,74 |
| 2021 5 | 73.290.148,22 | 34,3 | 18.710.641,24 | 30,2 | 16.986.786,24 |
| 2021 4 | 56.303.361,98 | -5,2 | -3.108.001,15 | -4,0 | -2.323.838,75 |
| 2021 3 | 58.627.200,73 | -4,4 | -2.687.127,96 | 2,3 | 1.319.110,50 |
| 2021 2 | 57.308.090,23 | -5,0 | -2.997.751,69 | 2,3 | 1.262.723,86 |
| 2021 1 | 56.045.366,37 | -9,7 | -6.030.300,09 | 37,4 | 15.239.588,61 |
| 2020 12 | 40.805.777,76 | -26,6 | -14.779.670,52 | -1,5 | -623.486,17 |
| 2020 11 | 41.429.263,93 | -21,4 | -11.280.152,12 | -24,2 | -13.231.241,69 |
| 2020 10 | 54.660.505,62 | -21,6 | -15.083.077,55 | 1,2 | 640.218,12 |
| 2020 9 | 54.020.287,50 | -10,2 | -6.141.834,01 | 17,4 | 8.023.532,48 |