| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 50.141.686,12 | 23,2 | 9.443.769,32 | 11,0 | 4.978.775,71 |
| 2021 9 | 45.162.910,41 | 9,2 | 3.784.882,13 | 26,2 | 9.365.691,00 |
| 2021 8 | 35.797.219,41 | 25,3 | 7.230.406,71 | -22,3 | -10.265.888,00 |
| 2021 7 | 46.063.107,41 | 26,7 | 9.703.644,16 | -22,1 | -13.062.355,30 |
| 2021 6 | 59.125.462,71 | 32,6 | 14.520.368,73 | 31,0 | 13.999.272,08 |
| 2021 5 | 45.126.190,63 | 26,2 | 9.373.133,98 | 34,1 | 11.466.570,22 |
| 2021 4 | 33.659.620,41 | -3,7 | -1.296.728,04 | 4,4 | 1.420.597,20 |
| 2021 3 | 32.239.023,21 | -8,8 | -3.095.015,77 | 3,7 | 1.160.611,36 |
| 2021 2 | 31.078.411,85 | -8,5 | -2.868.407,49 | 16,6 | 4.412.321,33 |
| 2021 1 | 26.666.090,52 | -23,2 | -8.071.640,05 | -6,1 | -1.738.831,80 |
| 2020 12 | 28.404.922,32 | 12,3 | 3.098.981,93 | -33,1 | -14.032.950,08 |
| 2020 11 | 42.437.872,40 | 10,0 | 3.865.539,72 | 4,3 | 1.739.955,60 |
| 2020 10 | 40.697.916,80 | -13,8 | -6.523.771,26 | -1,6 | -680.111,48 |
| 2020 9 | 41.378.028,28 | 23,8 | 7.950.058,12 | 44,9 | 12.811.215,58 |