| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 69.813.079,04 | -15,9 | -13.216.590,34 | -5,9 | -4.339.518,40 |
| 2021 9 | 74.152.597,44 | -6,1 | -4.831.651,13 | 55,2 | 26.369.154,76 |
| 2021 8 | 47.783.442,68 | -6,0 | -3.059.304,48 | -26,5 | -17.259.722,05 |
| 2021 7 | 65.043.164,73 | -7,5 | -5.254.067,00 | 59,9 | 24.364.016,57 |
| 2021 6 | 40.679.148,16 | -41,8 | -29.269.744,30 | -42,0 | -29.426.533,83 |
| 2021 5 | 70.105.681,99 | 62,2 | 26.877.160,20 | -3,5 | -2.517.478,94 |
| 2021 4 | 72.623.160,93 | 130,7 | 41.139.030,33 | -8,2 | -6.469.638,29 |
| 2021 3 | 79.092.799,22 | 33,8 | 19.957.810,55 | 6,4 | 4.727.078,50 |
| 2021 2 | 74.365.720,72 | 13,0 | 8.523.491,99 | 13,3 | 8.739.227,88 |
| 2021 1 | 65.626.492,84 | -12,0 | -8.938.994,81 | 8,1 | 4.939.388,70 |
| 2020 12 | 60.687.104,14 | 12,3 | 6.623.914,45 | -18,9 | -14.137.327,68 |
| 2020 11 | 74.824.431,82 | 7,4 | 5.162.612,75 | -9,9 | -8.205.237,56 |
| 2020 10 | 83.029.669,38 | -1,7 | -1.469.708,92 | 5,1 | 4.045.420,81 |
| 2020 9 | 78.984.248,57 | 4,2 | 3.155.266,77 | 55,4 | 28.141.501,41 |