| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 64.129.592,47 | 81,5 | 28.791.057,63 | 7,1 | 4.264.207,40 |
| 2021 9 | 59.865.385,07 | 43,9 | 18.275.795,52 | 2,7 | 1.585.643,81 |
| 2021 8 | 58.279.741,26 | 108,5 | 30.321.372,12 | -8,1 | -5.161.590,25 |
| 2021 7 | 63.441.331,51 | 85,4 | 29.214.653,37 | 12,5 | 7.059.168,33 |
| 2021 6 | 56.382.163,18 | 95,9 | 27.598.463,52 | 15,8 | 7.706.638,13 |
| 2021 5 | 48.675.525,05 | 45,9 | 15.318.077,51 | 0,8 | 387.954,70 |
| 2021 4 | 48.287.570,35 | 31,7 | 11.620.965,90 | -1,8 | -879.190,52 |
| 2021 3 | 49.166.760,87 | 22,8 | 9.117.027,71 | 21,6 | 8.744.378,39 |
| 2021 2 | 40.422.382,48 | 5,8 | 2.204.057,23 | 2,1 | 815.103,70 |
| 2021 1 | 39.607.278,78 | 1,6 | 628.601,58 | 19,3 | 6.405.049,05 |
| 2020 12 | 33.202.229,73 | 3,1 | 981.936,40 | -10,9 | -4.044.420,58 |
| 2020 11 | 37.246.650,31 | -4,7 | -1.839.006,98 | 5,4 | 1.908.115,47 |
| 2020 10 | 35.338.534,84 | -19,4 | -8.486.740,59 | -15,0 | -6.251.054,71 |
| 2020 9 | 41.589.589,55 | -15,5 | -7.651.580,69 | 48,8 | 13.631.220,41 |