| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 46.785.734,79 | 21,0 | 8.123.063,90 | 9,2 | 3.937.555,39 |
| 2021 9 | 42.848.179,40 | 6,1 | 2.447.702,32 | 3,7 | 1.535.170,59 |
| 2021 8 | 41.313.008,81 | 45,2 | 12.856.872,25 | -5,9 | -2.581.287,20 |
| 2021 7 | 43.894.296,01 | 17,8 | 6.632.471,51 | -22,4 | -12.634.073,02 |
| 2021 6 | 56.528.369,03 | 45,3 | 17.626.886,36 | 29,8 | 12.976.104,52 |
| 2021 5 | 43.552.264,51 | 34,6 | 11.196.554,19 | 41,9 | 12.860.370,52 |
| 2021 4 | 30.691.893,99 | -9,1 | -3.052.931,04 | -0,6 | -191.840,68 |
| 2021 3 | 30.883.734,67 | -13,6 | -4.870.907,34 | 2,6 | 786.371,07 |
| 2021 2 | 30.097.363,60 | -7,2 | -2.346.046,13 | 19,6 | 4.938.509,98 |
| 2021 1 | 25.158.853,62 | -25,0 | -8.397.585,52 | -6,3 | -1.683.578,96 |
| 2020 12 | 26.842.432,58 | 8,3 | 2.058.294,58 | -31,9 | -12.582.102,97 |
| 2020 11 | 39.424.535,55 | 7,8 | 2.838.834,51 | 2,0 | 761.864,66 |
| 2020 10 | 38.662.670,89 | -13,7 | -6.155.058,18 | -4,3 | -1.737.806,19 |
| 2020 9 | 40.400.477,08 | 27,5 | 8.724.931,38 | 42,0 | 11.944.340,52 |