| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 46.129.764,37 | 23,6 | 8.799.340,09 | -17,9 | -10.060.435,00 |
| 2021 9 | 56.190.199,37 | 51,2 | 19.022.679,10 | 17,0 | 8.171.432,90 |
| 2021 8 | 48.018.766,47 | 27,0 | 10.202.766,36 | 5,6 | 2.547.617,61 |
| 2021 7 | 45.471.148,86 | 27,2 | 9.708.024,18 | -2,3 | -1.055.305,60 |
| 2021 6 | 46.526.454,46 | 44,3 | 14.273.438,92 | 17,6 | 6.945.835,89 |
| 2021 5 | 39.580.618,57 | 29,7 | 9.071.429,74 | -12,9 | -5.836.525,23 |
| 2021 4 | 45.417.143,80 | 19,0 | 7.248.423,02 | 15,5 | 6.107.684,18 |
| 2021 3 | 39.309.459,62 | 0,8 | 295.364,35 | -0,8 | -312.981,39 |
| 2021 2 | 39.622.441,01 | 10,1 | 3.622.475,64 | 15,4 | 5.273.025,90 |
| 2021 1 | 34.349.415,11 | -8,1 | -3.032.750,58 | -7,7 | -2.852.690,61 |
| 2020 12 | 37.202.105,72 | 24,1 | 7.231.071,05 | -17,8 | -8.046.738,52 |
| 2020 11 | 45.248.844,24 | 10,7 | 4.381.858,93 | 21,2 | 7.918.419,96 |
| 2020 10 | 37.330.424,28 | -17,5 | -7.918.630,90 | 0,4 | 162.904,01 |
| 2020 9 | 37.167.520,27 | -2,3 | -876.470,09 | -1,7 | -648.479,84 |