| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.646.330,59 | -12,1 | -8.382.209,02 | 26,4 | 12.666.202,30 |
| 2021 9 | 47.980.128,29 | -28,9 | -19.458.034,18 | 6,7 | 3.016.090,95 |
| 2021 8 | 44.964.037,34 | 42,5 | 13.418.616,21 | -21,9 | -12.620.978,78 |
| 2021 7 | 57.585.016,12 | -12,5 | -8.201.975,23 | -7,1 | -4.430.228,42 |
| 2021 6 | 62.015.244,54 | 7,2 | 4.136.931,98 | -10,7 | -7.418.034,36 |
| 2021 5 | 69.433.278,90 | 58,2 | 25.539.576,66 | 15,5 | 9.291.107,08 |
| 2021 4 | 60.142.171,82 | 38,4 | 16.682.311,35 | -20,9 | -15.896.375,29 |
| 2021 3 | 76.038.547,11 | 39,1 | 21.370.213,61 | 8,8 | 6.169.133,10 |
| 2021 2 | 69.869.414,01 | 20,8 | 12.013.146,16 | 1,7 | 1.195.850,31 |
| 2021 1 | 68.673.563,70 | 3,4 | 2.254.020,74 | 24,2 | 13.392.752,87 |
| 2020 12 | 55.280.810,83 | 26,6 | 11.627.830,17 | -15,9 | -10.427.849,58 |
| 2020 11 | 65.708.660,41 | 22,3 | 11.996.240,02 | -4,8 | -3.319.879,20 |
| 2020 10 | 69.028.539,61 | 15,4 | 9.214.013,43 | 2,4 | 1.590.377,14 |
| 2020 9 | 67.438.162,47 | 14,6 | 8.583.978,43 | 113,8 | 35.892.741,34 |