| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.174.468,11 | 34,8 | 14.504.492,64 | -6,8 | -4.091.486,31 |
| 2021 9 | 60.265.954,42 | 62,0 | 23.070.620,50 | 87,7 | 28.157.794,53 |
| 2021 8 | 32.108.159,89 | 14,0 | 3.952.658,58 | -41,3 | -22.577.459,78 |
| 2021 7 | 54.685.619,67 | -3,2 | -1.813.129,29 | -6,0 | -3.457.420,51 |
| 2021 6 | 58.143.040,18 | 29,4 | 13.219.686,66 | 19,7 | 9.555.139,04 |
| 2021 5 | 48.587.901,14 | 31,3 | 11.567.502,43 | 0,6 | 310.248,88 |
| 2021 4 | 48.277.652,26 | 37,3 | 13.102.971,84 | -10,7 | -5.755.223,04 |
| 2021 3 | 54.032.875,30 | 26,8 | 11.422.923,35 | 30,8 | 12.715.798,01 |
| 2021 2 | 41.317.077,29 | -3,1 | -1.301.979,56 | 36,0 | 10.927.187,71 |
| 2021 1 | 30.389.889,58 | -6,8 | -2.204.081,02 | -28,5 | -12.099.252,13 |
| 2020 12 | 42.489.141,71 | 6,5 | 2.592.254,54 | -0,9 | -392.738,47 |
| 2020 11 | 42.881.880,18 | 1,4 | 596.742,96 | 2,9 | 1.211.904,71 |
| 2020 10 | 41.669.975,47 | -12,4 | -5.877.522,30 | 12,0 | 4.474.641,55 |
| 2020 9 | 37.195.333,92 | -14,7 | -6.423.631,01 | 32,1 | 9.039.832,61 |