| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.407.079,40 | 35,9 | 17.546.087,40 | -16,4 | -13.037.765,69 |
| 2021 9 | 79.444.845,09 | 59,1 | 29.507.225,95 | 4,4 | 3.349.025,35 |
| 2021 8 | 76.095.819,74 | 108,5 | 39.600.736,94 | -1,3 | -1.028.054,68 |
| 2021 7 | 77.123.874,42 | 52,3 | 26.478.487,79 | 2,4 | 1.806.741,00 |
| 2021 6 | 75.317.133,42 | 54,4 | 26.545.825,92 | 17,0 | 10.936.929,35 |
| 2021 5 | 64.380.204,07 | 28,7 | 14.347.649,08 | 5,2 | 3.164.950,92 |
| 2021 4 | 61.215.253,15 | 59,2 | 22.760.992,44 | -23,4 | -18.675.726,14 |
| 2021 3 | 79.890.979,29 | 38,8 | 22.341.271,47 | 41,2 | 23.294.958,51 |
| 2021 2 | 56.596.020,78 | 5,5 | 2.953.250,41 | 23,1 | 10.611.038,91 |
| 2021 1 | 45.984.981,87 | -3,4 | -1.594.780,57 | -3,5 | -1.647.971,13 |
| 2020 12 | 47.632.953,00 | -3,0 | -1.445.578,02 | 0,4 | 180.925,72 |
| 2020 11 | 47.452.027,28 | -24,7 | -15.521.528,57 | -2,9 | -1.408.964,72 |
| 2020 10 | 48.860.992,00 | -23,9 | -15.304.542,15 | -2,2 | -1.076.627,14 |
| 2020 9 | 49.937.619,14 | -7,2 | -3.884.168,74 | 36,8 | 13.442.536,34 |