| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 66.689.803,53 | 13,7 | 8.056.878,20 | -22,6 | -19.413.799,57 |
| 2021 9 | 86.103.603,10 | 64,4 | 33.724.042,54 | 69,3 | 35.234.542,72 |
| 2021 8 | 50.869.060,38 | 22,2 | 9.241.843,77 | -9,9 | -5.575.093,90 |
| 2021 7 | 56.444.154,28 | 27,6 | 12.214.413,42 | -17,4 | -11.915.064,32 |
| 2021 6 | 68.359.218,60 | 4,5 | 2.967.338,16 | 7,9 | 4.990.129,25 |
| 2021 5 | 63.369.089,35 | 69,3 | 25.942.769,34 | -0,8 | -525.961,07 |
| 2021 4 | 63.895.050,42 | 97,5 | 31.534.601,30 | -10,5 | -7.478.076,81 |
| 2021 3 | 71.373.127,23 | 40,5 | 20.580.994,19 | 20,9 | 12.333.635,18 |
| 2021 2 | 59.039.492,05 | 16,4 | 8.326.730,35 | 7,9 | 4.299.577,86 |
| 2021 1 | 54.739.914,19 | 7,7 | 3.914.509,36 | 25,1 | 10.982.987,49 |
| 2020 12 | 43.756.926,70 | 5,7 | 2.373.717,84 | -22,4 | -12.605.345,63 |
| 2020 11 | 56.362.272,33 | -2,7 | -1.566.503,37 | -3,9 | -2.270.653,00 |
| 2020 10 | 58.632.925,33 | -1,9 | -1.160.174,50 | 11,9 | 6.253.364,77 |
| 2020 9 | 52.379.560,56 | -8,2 | -4.655.289,72 | 25,8 | 10.752.343,95 |