| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 83.883.191,57 | 36,2 | 22.273.113,51 | -4,5 | -3.969.292,41 |
| 2021 9 | 87.852.483,98 | 45,7 | 27.545.057,46 | 8,9 | 7.150.950,00 |
| 2021 8 | 80.701.533,98 | 43,6 | 24.491.708,04 | -7,0 | -6.045.805,73 |
| 2021 7 | 86.747.339,71 | 42,9 | 26.055.054,74 | -2,8 | -2.530.796,89 |
| 2021 6 | 89.278.136,60 | 52,9 | 30.867.340,49 | 0,3 | 278.921,86 |
| 2021 5 | 88.999.214,74 | 79,6 | 39.450.200,02 | 9,4 | 7.607.279,94 |
| 2021 4 | 81.391.934,80 | 71,8 | 34.022.628,32 | 8,9 | 6.660.547,66 |
| 2021 3 | 74.731.387,14 | 25,3 | 15.080.699,73 | 9,2 | 6.305.715,00 |
| 2021 2 | 68.425.672,14 | 20,0 | 11.386.537,41 | 22,9 | 12.766.092,04 |
| 2021 1 | 55.659.580,10 | -7,6 | -4.559.970,90 | 1,9 | 1.051.442,02 |
| 2020 12 | 54.608.138,08 | 9,5 | 4.747.055,40 | -14,7 | -9.375.478,40 |
| 2020 11 | 63.983.616,48 | 8,0 | 4.748.299,67 | 3,9 | 2.373.538,42 |
| 2020 10 | 61.610.078,06 | -4,8 | -3.119.121,01 | 2,2 | 1.302.651,54 |
| 2020 9 | 60.307.426,52 | 9,5 | 5.223.464,54 | 7,3 | 4.097.600,58 |