| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 41.084.180,68 | -33,8 | -20.978.167,68 | 14,9 | 5.314.116,42 |
| 2021 9 | 35.770.064,26 | -37,5 | -21.428.639,21 | 39,6 | 10.141.355,20 |
| 2021 8 | 25.628.709,06 | -33,3 | -12.796.043,24 | -27,1 | -9.534.313,22 |
| 2021 7 | 35.163.022,28 | -26,7 | -12.832.484,03 | 322,3 | 26.836.937,42 |
| 2021 6 | 8.326.084,86 | -81,7 | -37.200.360,81 | -81,1 | -35.604.805,46 |
| 2021 5 | 43.930.890,32 | 90,7 | 20.891.553,74 | -5,4 | -2.526.641,29 |
| 2021 4 | 46.457.531,61 | 476,3 | 38.396.386,10 | -23,5 | -14.289.440,85 |
| 2021 3 | 60.746.972,46 | 41,2 | 17.737.104,52 | 21,1 | 10.562.059,79 |
| 2021 2 | 50.184.912,67 | -7,6 | -4.142.298,95 | 5,9 | 2.809.172,22 |
| 2021 1 | 47.375.740,45 | -14,9 | -8.259.320,97 | 24,2 | 9.234.381,68 |
| 2020 12 | 38.141.358,77 | 6,2 | 2.215.285,58 | -33,2 | -18.947.919,30 |
| 2020 11 | 57.089.278,07 | 3,4 | 1.858.954,80 | -8,0 | -4.973.070,29 |
| 2020 10 | 62.062.348,36 | 7,2 | 4.171.451,80 | 8,5 | 4.863.644,89 |
| 2020 9 | 57.198.703,47 | 2,9 | 1.610.435,18 | 48,9 | 18.773.951,17 |