| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.285.683,20 | 9,1 | 5.021.646,27 | -4,2 | -2.647.572,29 |
| 2021 9 | 62.933.255,49 | 21,8 | 11.260.502,01 | 24,5 | 12.385.234,57 |
| 2021 8 | 50.548.020,92 | 5,9 | 2.823.005,93 | -34,0 | -26.003.749,25 |
| 2021 7 | 76.551.770,17 | 16,0 | 10.537.659,25 | -5,1 | -4.082.169,61 |
| 2021 6 | 80.633.939,78 | 42,6 | 24.101.496,90 | 2,5 | 1.952.707,75 |
| 2021 5 | 78.681.232,03 | 50,8 | 26.509.028,20 | 13,2 | 9.195.021,92 |
| 2021 4 | 69.486.210,11 | 137,4 | 40.214.968,92 | -2,1 | -1.454.901,06 |
| 2021 3 | 70.941.111,17 | 63,3 | 27.510.414,80 | -0,5 | -388.490,39 |
| 2021 2 | 71.329.601,56 | 18,4 | 11.085.015,57 | 27,1 | 15.211.846,42 |
| 2021 1 | 56.117.755,14 | 15,1 | 7.380.790,46 | -5,0 | -2.976.044,55 |
| 2020 12 | 59.093.799,69 | 2,1 | 1.234.031,67 | -5,1 | -3.197.463,57 |
| 2020 11 | 62.291.263,26 | 10,8 | 6.081.035,33 | 12,7 | 7.027.226,33 |
| 2020 10 | 55.264.036,93 | -17,4 | -11.666.381,04 | 7,0 | 3.591.283,45 |
| 2020 9 | 51.672.753,48 | -8,7 | -4.936.132,19 | 8,3 | 3.947.738,49 |