| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 57.364.698,92 | -16,1 | -11.010.859,92 | -7,8 | -4.816.003,26 |
| 2021 9 | 62.180.702,18 | 5,9 | 3.475.790,21 | 36,7 | 16.682.446,35 |
| 2021 8 | 45.498.255,83 | 61,4 | 17.314.962,14 | -36,0 | -25.632.270,20 |
| 2021 7 | 71.130.526,03 | 25,0 | 14.244.815,53 | 18,2 | 10.950.687,48 |
| 2021 6 | 60.179.838,55 | 14,2 | 7.492.789,04 | -9,2 | -6.115.156,34 |
| 2021 5 | 66.294.994,89 | 28,6 | 14.748.287,50 | 28,0 | 14.513.520,56 |
| 2021 4 | 51.781.474,33 | -4,3 | -2.311.436,24 | -23,6 | -16.002.268,38 |
| 2021 3 | 67.783.742,71 | 24,6 | 13.386.059,29 | 3,1 | 2.061.849,74 |
| 2021 2 | 65.721.892,97 | 49,0 | 21.620.970,41 | 13,0 | 7.577.143,77 |
| 2021 1 | 58.144.749,20 | 42,9 | 17.464.103,59 | 10,3 | 5.418.196,85 |
| 2020 12 | 52.726.552,35 | 26,1 | 10.927.573,02 | -24,5 | -17.117.625,12 |
| 2020 11 | 69.844.177,47 | 67,5 | 28.142.146,76 | 2,2 | 1.468.618,63 |
| 2020 10 | 68.375.558,84 | 44,7 | 21.133.661,75 | 16,5 | 9.670.646,87 |
| 2020 9 | 58.704.911,97 | 2,0 | 1.121.740,28 | 108,3 | 30.521.618,28 |