| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 77.511.458,86 | 24,6 | 15.322.056,95 | 5,3 | 3.907.265,89 |
| 2021 9 | 73.604.192,97 | 35,0 | 19.095.894,51 | 51,3 | 24.965.718,95 |
| 2021 8 | 48.638.474,02 | 3,6 | 1.696.862,12 | -37,6 | -29.272.214,18 |
| 2021 7 | 77.910.688,20 | 26,8 | 16.458.899,82 | 18,0 | 11.854.784,37 |
| 2021 6 | 66.055.903,83 | 33,0 | 16.390.171,04 | -9,7 | -7.099.490,74 |
| 2021 5 | 73.155.394,57 | 44,4 | 22.480.644,17 | -6,8 | -5.317.183,54 |
| 2021 4 | 78.472.578,11 | 161,4 | 48.455.716,47 | -7,4 | -6.258.219,93 |
| 2021 3 | 84.730.798,04 | 31,9 | 20.498.701,47 | 3,6 | 2.954.324,26 |
| 2021 2 | 81.776.473,78 | 21,9 | 14.694.863,91 | 39,7 | 23.247.175,74 |
| 2021 1 | 58.529.298,04 | 29,0 | 13.165.535,95 | -13,5 | -9.119.637,41 |
| 2020 12 | 67.648.935,45 | 18,6 | 10.587.975,59 | -9,7 | -7.234.670,82 |
| 2020 11 | 74.883.606,27 | 46,2 | 23.645.655,88 | 20,4 | 12.694.204,36 |
| 2020 10 | 62.189.401,91 | 5,4 | 3.162.052,83 | 14,1 | 7.681.103,45 |
| 2020 9 | 54.508.298,46 | 12,6 | 6.093.034,25 | 16,1 | 7.566.686,56 |