| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 61.337.031,90 | 17,4 | 9.085.832,40 | 3,2 | 1.927.503,40 |
| 2021 9 | 59.409.528,50 | 27,7 | 12.882.230,68 | 47,0 | 18.990.562,02 |
| 2021 8 | 40.418.966,48 | 14,9 | 5.237.175,46 | -33,6 | -20.464.278,31 |
| 2021 7 | 60.883.244,79 | 22,7 | 11.256.915,98 | 4,3 | 2.486.103,51 |
| 2021 6 | 58.397.141,28 | 26,5 | 12.237.597,05 | -0,1 | -41.468,08 |
| 2021 5 | 58.438.609,36 | 53,1 | 20.274.851,15 | 2,7 | 1.550.133,59 |
| 2021 4 | 56.888.475,77 | 50,8 | 19.167.618,75 | -4,8 | -2.850.642,91 |
| 2021 3 | 59.739.118,68 | 22,0 | 10.772.297,57 | 12,8 | 6.770.974,63 |
| 2021 2 | 52.968.144,05 | 8,5 | 4.167.131,32 | 20,4 | 8.978.159,76 |
| 2021 1 | 43.989.984,29 | -2,9 | -1.295.371,30 | 8,2 | 3.347.437,30 |
| 2020 12 | 40.642.546,99 | 2,2 | 862.314,52 | -17,4 | -8.548.947,50 |
| 2020 11 | 49.191.494,49 | 10,3 | 4.611.291,80 | -5,9 | -3.059.705,01 |
| 2020 10 | 52.251.199,50 | -4,3 | -2.322.894,21 | 12,3 | 5.723.901,68 |
| 2020 9 | 46.527.297,82 | -0,9 | -405.813,10 | 32,3 | 11.345.506,80 |