| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 101.071.442,18 | 88,0 | 47.295.759,92 | 82,3 | 45.630.560,35 |
| 2021 9 | 55.440.881,83 | 16,4 | 7.806.260,07 | -35,1 | -29.992.975,33 |
| 2021 8 | 85.433.857,16 | 106,6 | 44.080.273,12 | 9,1 | 7.148.581,41 |
| 2021 7 | 78.285.275,75 | 98,7 | 38.882.796,64 | 32,3 | 19.109.882,30 |
| 2021 6 | 59.175.393,45 | 60,6 | 22.328.147,54 | -0,1 | -57.550,89 |
| 2021 5 | 59.232.944,34 | 91,3 | 28.271.410,79 | 2,1 | 1.235.899,56 |
| 2021 4 | 57.997.044,78 | 16,1 | 8.037.700,56 | 3,5 | 1.952.089,94 |
| 2021 3 | 56.044.954,84 | 75,0 | 24.011.418,04 | 10,1 | 5.135.425,99 |
| 2021 2 | 50.909.528,85 | 16,8 | 7.305.584,84 | 8,6 | 4.011.972,59 |
| 2021 1 | 46.897.556,26 | 3,9 | 1.743.945,36 | 37,6 | 12.817.789,29 |
| 2020 12 | 34.079.766,97 | 7,6 | 2.391.729,53 | -35,7 | -18.929.813,15 |
| 2020 11 | 53.009.580,12 | 14,2 | 6.587.567,73 | -1,4 | -766.102,14 |
| 2020 10 | 53.775.682,26 | -1,3 | -709.205,96 | 12,9 | 6.141.060,50 |
| 2020 9 | 47.634.621,76 | -13,2 | -7.224.425,49 | 15,2 | 6.281.037,72 |