| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 72.605.400,65 | -10,5 | -8.546.365,96 | -26,2 | -25.738.147,95 |
| 2021 9 | 98.343.548,60 | 137,1 | 56.864.859,11 | -33,6 | -49.645.630,38 |
| 2021 8 | 147.989.178,98 | 341,5 | 114.470.607,92 | 186,4 | 96.309.328,41 |
| 2021 7 | 51.679.850,57 | 284,3 | 38.232.508,83 | -58,4 | -72.516.161,27 |
| 2021 6 | 124.196.011,84 | 263,1 | 89.991.905,07 | 122,1 | 68.279.724,63 |
| 2021 5 | 55.916.287,21 | 116,3 | 30.068.392,54 | -54,7 | -67.470.259,94 |
| 2021 4 | 123.386.547,15 | 136,6 | 71.231.827,90 | 45,5 | 38.572.925,26 |
| 2021 3 | 84.813.621,89 | 143,7 | 50.004.757,34 | 8,6 | 6.735.074,30 |
| 2021 2 | 78.078.547,59 | 166,2 | 48.742.747,57 | 5,7 | 4.205.033,31 |
| 2021 1 | 73.873.514,28 | 36,1 | 19.583.571,12 | 79,6 | 32.738.247,68 |
| 2020 12 | 41.135.266,60 | 29,9 | 9.472.421,01 | -34,5 | -21.675.452,76 |
| 2020 11 | 62.810.719,36 | -3,5 | -2.263.453,21 | -22,6 | -18.341.047,25 |
| 2020 10 | 81.151.766,61 | 39,5 | 22.956.537,34 | 95,7 | 39.673.077,12 |
| 2020 9 | 41.478.689,49 | -32,6 | -20.019.995,10 | 23,8 | 7.960.118,43 |