| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 74.555.526,17 | 19,5 | 12.151.225,18 | 3,2 | 2.281.492,96 |
| 2021 9 | 72.274.033,21 | 19,1 | 11.575.825,23 | 23,1 | 13.543.527,88 |
| 2021 8 | 58.730.505,33 | 44,6 | 18.099.391,66 | -21,9 | -16.428.816,15 |
| 2021 7 | 75.159.321,48 | 23,3 | 14.216.924,82 | 2,4 | 1.792.422,45 |
| 2021 6 | 73.366.899,03 | 31,7 | 17.655.683,97 | 4,7 | 3.273.289,66 |
| 2021 5 | 70.093.609,37 | 37,3 | 19.052.516,30 | 4,1 | 2.775.616,55 |
| 2021 4 | 67.317.992,82 | 27,4 | 14.463.180,67 | -10,2 | -7.622.618,38 |
| 2021 3 | 74.940.611,20 | 25,6 | 15.276.114,26 | 16,7 | 10.733.659,33 |
| 2021 2 | 64.206.951,87 | 1,5 | 916.266,71 | 14,5 | 8.151.291,30 |
| 2021 1 | 56.055.660,57 | -6,6 | -3.967.102,96 | 5,6 | 2.950.209,61 |
| 2020 12 | 53.105.450,96 | -0,5 | -276.723,41 | -3,9 | -2.136.603,86 |
| 2020 11 | 55.242.054,82 | -8,9 | -5.392.841,48 | -11,5 | -7.162.246,17 |
| 2020 10 | 62.404.300,99 | -9,7 | -6.664.787,19 | 2,8 | 1.706.093,01 |
| 2020 9 | 60.698.207,98 | -1,4 | -859.662,35 | 49,4 | 20.067.094,31 |