| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 55.778.272,33 | 172,0 | 35.274.853,49 | -0,6 | -324.001,39 |
| 2021 9 | 56.102.273,72 | 179,9 | 36.059.917,12 | 105,8 | 28.838.246,47 |
| 2021 8 | 27.264.027,25 | 220,5 | 18.756.085,54 | -34,5 | -14.363.724,15 |
| 2021 7 | 41.627.751,40 | 206,3 | 28.036.785,35 | 1,1 | 460.388,06 |
| 2021 6 | 41.167.363,34 | 356,5 | 32.149.849,21 | -8,4 | -3.750.322,94 |
| 2021 5 | 44.917.686,28 | 612,7 | 38.615.310,89 | 3,7 | 1.612.275,15 |
| 2021 4 | 43.305.411,13 | 1.363,7 | 40.346.867,21 | -11,7 | -5.723.730,65 |
| 2021 3 | 49.029.141,78 | 338,8 | 37.856.761,66 | 57,3 | 17.856.563,79 |
| 2021 2 | 31.172.577,99 | 159,8 | 19.175.712,35 | 168,0 | 19.541.016,85 |
| 2021 1 | 11.631.561,14 | -19,6 | -2.827.326,31 | 79,3 | 5.144.101,56 |
| 2020 12 | 6.487.459,58 | -28,5 | -2.579.652,21 | -36,9 | -3.786.941,76 |
| 2020 11 | 10.274.401,34 | -10,4 | -1.192.527,89 | -49,9 | -10.229.017,50 |
| 2020 10 | 20.503.418,84 | 28,4 | 4.533.383,40 | 2,3 | 461.062,24 |
| 2020 9 | 20.042.356,60 | 38,0 | 5.516.469,94 | 135,6 | 11.534.414,89 |