| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 65.246.038,00 | 51,0 | 22.041.460,88 | 29,3 | 14.793.170,78 |
| 2021 9 | 50.452.867,22 | 8,2 | 3.812.696,65 | 37,5 | 13.753.865,59 |
| 2021 8 | 36.699.001,63 | -14,1 | -6.005.671,15 | -53,7 | -42.542.397,24 |
| 2021 7 | 79.241.398,87 | 62,8 | 30.566.432,49 | 13,9 | 9.638.186,57 |
| 2021 6 | 69.603.212,30 | 27,0 | 14.805.424,00 | 12,5 | 7.753.532,73 |
| 2021 5 | 61.849.679,57 | -16,5 | -12.195.466,58 | -5,8 | -3.794.952,66 |
| 2021 4 | 65.644.632,23 | 56,5 | 23.702.019,34 | 9,9 | 5.900.244,88 |
| 2021 3 | 59.744.387,35 | -2,3 | -1.415.766,28 | 7,0 | 3.916.994,22 |
| 2021 2 | 55.827.393,13 | 5,2 | 2.736.790,59 | 63,5 | 21.680.542,93 |
| 2021 1 | 34.146.850,20 | -34,9 | -18.304.909,69 | -47,4 | -30.761.330,99 |
| 2020 12 | 64.908.181,19 | -2,4 | -1.594.128,12 | 7,6 | 4.607.274,17 |
| 2020 11 | 60.300.907,02 | 25,3 | 12.187.690,33 | 39,6 | 17.096.329,90 |
| 2020 10 | 43.204.577,12 | -6,1 | -2.796.907,53 | -7,4 | -3.435.593,45 |
| 2020 9 | 46.640.170,57 | -0,9 | -412.663,92 | 9,2 | 3.935.497,79 |