| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 53.441.317,63 | 18,6 | 8.397.515,69 | -4,1 | -2.301.594,90 |
| 2021 9 | 55.742.912,53 | 35,5 | 14.616.112,67 | 55,2 | 19.814.315,01 |
| 2021 8 | 35.928.597,52 | 7,5 | 2.498.648,84 | -38,1 | -22.093.593,94 |
| 2021 7 | 58.022.191,46 | 23,4 | 10.999.859,51 | 3,3 | 1.842.351,39 |
| 2021 6 | 56.179.840,07 | 35,7 | 14.774.383,71 | 12,6 | 6.281.588,89 |
| 2021 5 | 49.898.251,18 | 29,5 | 11.372.317,42 | 3,5 | 1.707.474,42 |
| 2021 4 | 48.190.776,76 | 37,3 | 13.086.120,18 | -8,4 | -4.410.848,31 |
| 2021 3 | 52.601.625,07 | 20,5 | 8.962.749,11 | 14,6 | 6.680.114,19 |
| 2021 2 | 45.921.510,88 | 3,8 | 1.677.486,92 | 18,0 | 6.987.274,70 |
| 2021 1 | 38.934.236,18 | -9,3 | -3.977.532,49 | 6,0 | 2.196.596,12 |
| 2020 12 | 36.737.640,06 | 12,9 | 4.186.393,71 | -3,5 | -1.312.162,44 |
| 2020 11 | 38.049.802,50 | -3,3 | -1.306.699,50 | -15,5 | -6.993.999,44 |
| 2020 10 | 45.043.801,94 | -13,1 | -6.781.896,54 | 9,5 | 3.917.002,08 |
| 2020 9 | 41.126.799,86 | -11,0 | -5.100.678,05 | 23,0 | 7.696.851,18 |