| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 74.350.908,52 | 200,7 | 49.627.265,75 | -13,0 | -11.142.402,87 |
| 2021 9 | 85.493.311,39 | 292,2 | 63.695.826,22 | 10,7 | 8.262.964,67 |
| 2021 8 | 77.230.346,72 | 281,3 | 56.973.743,76 | 50,8 | 26.023.995,62 |
| 2021 7 | 51.206.351,10 | 46,2 | 16.168.957,45 | 63,4 | 19.863.280,32 |
| 2021 6 | 31.343.070,78 | 9,8 | 2.783.961,22 | 37,4 | 8.525.672,81 |
| 2021 5 | 22.817.397,97 | 3,8 | 842.666,04 | -18,0 | -5.006.892,73 |
| 2021 4 | 27.824.290,70 | 89,6 | 13.145.137,43 | -11,1 | -3.473.633,57 |
| 2021 3 | 31.297.924,27 | 195,7 | 20.713.001,86 | 105,6 | 16.077.449,32 |
| 2021 2 | 15.220.474,95 | -26,7 | -5.530.780,77 | -56,3 | -19.593.420,99 |
| 2021 1 | 34.813.895,94 | 15,2 | 4.586.337,62 | -1,7 | -583.365,46 |
| 2020 12 | 35.397.261,40 | -2,4 | -866.729,87 | -40,3 | -23.884.602,76 |
| 2020 11 | 59.281.864,16 | 94,3 | 28.771.979,80 | 139,8 | 34.558.221,39 |
| 2020 10 | 24.723.642,77 | -27,6 | -9.421.239,40 | 13,4 | 2.926.157,60 |
| 2020 9 | 21.797.485,17 | -43,1 | -16.519.320,08 | 7,6 | 1.540.882,21 |