| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 101.603.867,37 | 6,8 | 6.467.783,15 | -0,3 | -331.294,89 |
| 2021 9 | 101.935.162,26 | 38,6 | 28.365.098,51 | 28,6 | 22.638.973,92 |
| 2021 8 | 79.296.188,34 | 28,8 | 17.729.518,71 | 4,7 | 3.573.511,83 |
| 2021 7 | 75.722.676,51 | 35,8 | 19.947.151,41 | 4,8 | 3.491.358,05 |
| 2021 6 | 72.231.318,46 | 58,6 | 26.687.255,87 | 11,4 | 7.401.922,37 |
| 2021 5 | 64.829.396,09 | 91,0 | 30.890.380,60 | 7,8 | 4.713.094,70 |
| 2021 4 | 60.116.301,39 | 64,7 | 23.624.564,93 | -9,6 | -6.373.331,54 |
| 2021 3 | 66.489.632,93 | 13,3 | 7.811.256,52 | 22,1 | 12.046.979,73 |
| 2021 2 | 54.442.653,20 | -39,4 | -35.354.777,78 | -21,0 | -14.459.729,14 |
| 2021 1 | 68.902.382,34 | -28,0 | -26.841.783,98 | -4,6 | -3.293.616,17 |
| 2020 12 | 72.195.998,51 | -17,7 | -15.512.258,93 | -12,4 | -10.172.919,73 |
| 2020 11 | 82.368.918,24 | -18,0 | -18.033.941,66 | -13,4 | -12.767.165,98 |
| 2020 10 | 95.136.084,22 | -12,4 | -13.408.638,31 | 29,3 | 21.566.020,47 |
| 2020 9 | 73.570.063,75 | -22,1 | -20.876.967,26 | 19,5 | 12.003.394,12 |