| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 102.512.195,34 | 127,0 | 57.353.026,87 | 55,2 | 36.460.052,47 |
| 2021 9 | 66.052.142,87 | 71,5 | 27.533.085,63 | 7,9 | 4.813.212,27 |
| 2021 8 | 61.238.930,60 | 36,0 | 16.213.893,58 | -12,5 | -8.725.536,30 |
| 2021 7 | 69.964.466,90 | 37,3 | 19.006.773,46 | 5,0 | 3.342.889,74 |
| 2021 6 | 66.621.577,16 | 49,9 | 22.182.693,43 | 20,4 | 11.271.663,97 |
| 2021 5 | 55.349.913,19 | 73,1 | 23.373.911,45 | 10,0 | 5.034.410,18 |
| 2021 4 | 50.315.503,01 | 7,8 | 3.649.294,24 | -5,0 | -2.631.192,31 |
| 2021 3 | 52.946.695,32 | 10,0 | 4.794.567,00 | 1,2 | 622.624,67 |
| 2021 2 | 52.324.070,65 | 35,5 | 13.703.164,05 | 35,5 | 13.715.609,81 |
| 2021 1 | 38.608.460,84 | -4,1 | -1.669.033,39 | -30,0 | -16.514.506,45 |
| 2020 12 | 55.122.967,29 | 31,9 | 13.325.517,00 | 7,4 | 3.777.974,45 |
| 2020 11 | 51.344.992,84 | 30,3 | 11.932.487,34 | 13,7 | 6.185.824,37 |
| 2020 10 | 45.159.168,47 | -14,4 | -7.589.525,28 | 17,2 | 6.640.111,23 |
| 2020 9 | 38.519.057,24 | -5,7 | -2.318.486,77 | -14,5 | -6.505.979,78 |