| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 58.556.922,03 | 78,3 | 25.718.153,84 | 16,5 | 8.309.237,08 |
| 2021 9 | 50.247.684,95 | 43,7 | 15.288.974,68 | -6,7 | -3.579.152,29 |
| 2021 8 | 53.826.837,24 | 102,7 | 27.272.162,54 | 4,8 | 2.446.758,76 |
| 2021 7 | 51.380.078,48 | 69,1 | 20.998.525,46 | -1,4 | -709.389,24 |
| 2021 6 | 52.089.467,72 | 114,9 | 27.852.671,03 | -10,1 | -5.853.517,70 |
| 2021 5 | 57.942.985,42 | 75,1 | 24.851.341,25 | 29,0 | 13.031.766,04 |
| 2021 4 | 44.911.219,38 | 31,4 | 10.720.497,56 | 19,8 | 7.423.397,72 |
| 2021 3 | 37.487.821,66 | -12,6 | -5.405.669,17 | -25,6 | -12.907.081,96 |
| 2021 2 | 50.394.903,62 | -18,1 | -11.096.996,24 | 40,9 | 14.636.446,10 |
| 2021 1 | 35.758.457,52 | -11,1 | -4.473.098,10 | 4,2 | 1.429.729,67 |
| 2020 12 | 34.328.727,85 | -16,2 | -6.650.497,74 | 20,6 | 5.858.312,28 |
| 2020 11 | 28.470.415,57 | -17,1 | -5.885.717,85 | -13,3 | -4.368.352,62 |
| 2020 10 | 32.838.768,19 | -46,1 | -28.111.735,00 | -6,1 | -2.119.942,08 |
| 2020 9 | 34.958.710,27 | -27,8 | -13.447.044,73 | 31,7 | 8.404.035,57 |