| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 82.330.682,91 | 82,4 | 37.188.696,76 | 31,4 | 19.676.762,96 |
| 2021 9 | 62.653.919,95 | 41,9 | 18.509.834,47 | 20,3 | 10.590.779,33 |
| 2021 8 | 52.063.140,62 | 39,4 | 14.724.260,59 | -7,3 | -4.087.446,46 |
| 2021 7 | 56.150.587,08 | 57,3 | 20.462.551,53 | -7,5 | -4.542.102,59 |
| 2021 6 | 60.692.689,67 | 164,2 | 37.721.351,97 | 16,9 | 8.770.271,78 |
| 2021 5 | 51.922.417,89 | 154,2 | 31.499.917,77 | 6,3 | 3.071.324,83 |
| 2021 4 | 48.851.093,06 | 127,7 | 27.399.031,77 | -4,0 | -2.048.263,18 |
| 2021 3 | 50.899.356,24 | 10,5 | 4.819.442,15 | 6,9 | 3.268.531,08 |
| 2021 2 | 47.630.825,16 | 1,8 | 860.233,66 | 16,7 | 6.799.530,53 |
| 2021 1 | 40.831.294,63 | 5,5 | 2.111.865,97 | -18,6 | -9.314.864,65 |
| 2020 12 | 50.146.159,28 | 17,9 | 7.609.656,47 | 2,0 | 998.729,78 |
| 2020 11 | 49.147.429,50 | 21,6 | 8.726.549,53 | 8,9 | 4.005.443,35 |
| 2020 10 | 45.141.986,15 | -2,5 | -1.155.439,90 | 2,3 | 997.900,67 |
| 2020 9 | 44.144.085,48 | 5,8 | 2.402.806,69 | 18,2 | 6.805.205,45 |