| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.844.795,17 | 10,0 | 5.518.671,25 | -9,1 | -6.093.017,11 |
| 2021 9 | 66.937.812,28 | 32,3 | 16.343.438,80 | 56,3 | 24.107.697,39 |
| 2021 8 | 42.830.114,89 | 25,2 | 8.610.199,03 | -36,7 | -24.861.484,28 |
| 2021 7 | 67.691.599,17 | 16,4 | 9.524.873,64 | -9,9 | -7.394.019,40 |
| 2021 6 | 75.085.618,57 | 45,6 | 23.524.419,29 | 12,6 | 8.370.955,27 |
| 2021 5 | 66.714.663,30 | 20,7 | 11.435.925,00 | 3,3 | 2.139.235,48 |
| 2021 4 | 64.575.427,82 | 38,1 | 17.796.898,19 | -13,3 | -9.881.733,45 |
| 2021 3 | 74.457.161,27 | 29,7 | 17.026.081,26 | 17,5 | 11.081.023,92 |
| 2021 2 | 63.376.137,35 | 9,1 | 5.282.443,47 | 24,2 | 12.354.030,59 |
| 2021 1 | 51.022.106,76 | -2,3 | -1.188.382,41 | 3,0 | 1.460.126,30 |
| 2020 12 | 49.561.980,46 | 14,4 | 6.243.196,87 | -14,7 | -8.516.205,76 |
| 2020 11 | 58.078.186,22 | 4,2 | 2.311.593,35 | 5,0 | 2.752.062,30 |
| 2020 10 | 55.326.123,92 | -11,0 | -6.828.578,43 | 9,4 | 4.731.750,44 |
| 2020 9 | 50.594.373,48 | -17,7 | -10.913.290,06 | 47,9 | 16.374.457,62 |