| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 70.121.058,53 | 19,5 | 11.418.968,17 | 8,4 | 5.414.625,94 |
| 2021 9 | 64.706.432,59 | 28,7 | 14.419.575,63 | 6,3 | 3.819.287,34 |
| 2021 8 | 60.887.145,25 | 43,2 | 18.370.344,58 | -7,4 | -4.872.043,86 |
| 2021 7 | 65.759.189,11 | 2,5 | 1.631.895,51 | 0,7 | 472.309,09 |
| 2021 6 | 65.286.880,02 | 38,5 | 18.133.993,92 | 7,9 | 4.793.895,83 |
| 2021 5 | 60.492.984,19 | 33,4 | 15.128.868,59 | -11,2 | -7.608.326,94 |
| 2021 4 | 68.101.311,13 | 64,8 | 26.774.996,69 | -4,8 | -3.456.720,08 |
| 2021 3 | 71.558.031,21 | 24,1 | 13.910.257,99 | 15,8 | 9.736.177,97 |
| 2021 2 | 61.821.853,24 | -0,9 | -567.076,24 | 26,7 | 13.011.757,55 |
| 2021 1 | 48.810.095,69 | -10,0 | -5.400.621,64 | -8,8 | -4.728.156,70 |
| 2020 12 | 53.538.252,39 | 10,5 | 5.099.641,16 | -12,5 | -7.647.413,91 |
| 2020 11 | 61.185.666,30 | 9,5 | 5.317.031,90 | 4,2 | 2.483.575,94 |
| 2020 10 | 58.702.090,36 | 2,7 | 1.519.297,49 | 16,7 | 8.415.233,40 |
| 2020 9 | 50.286.856,96 | -12,9 | -7.448.029,29 | 18,3 | 7.770.056,29 |