| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.416.559,43 | -22,5 | -11.723.977,91 | -7,8 | -3.438.143,41 |
| 2021 9 | 43.854.702,84 | -10,1 | -4.905.722,30 | 2,3 | 982.795,74 |
| 2021 8 | 42.871.907,10 | 12,2 | 4.662.404,28 | 9,0 | 3.554.407,26 |
| 2021 7 | 39.317.499,84 | 14,8 | 5.080.665,36 | -20,4 | -10.069.020,84 |
| 2021 6 | 49.386.520,68 | 38,7 | 13.768.328,27 | 31,4 | 11.800.767,78 |
| 2021 5 | 37.585.752,90 | 34,3 | 9.591.471,81 | 0,0 | -11.172,90 |
| 2021 4 | 37.596.925,80 | 201,3 | 25.116.457,42 | -43,0 | -28.367.750,16 |
| 2021 3 | 65.964.675,96 | 120,2 | 36.012.873,48 | 89,9 | 31.227.007,29 |
| 2021 2 | 34.737.668,67 | -18,9 | -8.097.662,76 | 16,5 | 4.914.607,45 |
| 2021 1 | 29.823.061,22 | -17,4 | -6.280.601,35 | -32,3 | -14.205.247,74 |
| 2020 12 | 44.028.308,96 | 23,1 | 8.273.219,48 | 56,1 | 15.827.501,69 |
| 2020 11 | 28.200.807,27 | -28,6 | -11.285.376,44 | -45,9 | -23.939.730,07 |
| 2020 10 | 52.140.537,34 | 3,2 | 1.597.753,89 | 6,9 | 3.380.112,20 |
| 2020 9 | 48.760.425,14 | 13,4 | 5.745.801,19 | 27,6 | 10.550.922,32 |