| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 30.800.463,80 | -9,9 | -3.380.496,89 | -30,7 | -13.626.583,41 |
| 2021 9 | 44.427.047,21 | 1,8 | 781.043,77 | 10,9 | 4.348.997,13 |
| 2021 8 | 40.078.050,08 | 33,3 | 10.022.070,28 | -16,9 | -8.141.666,20 |
| 2021 7 | 48.219.716,28 | 23,0 | 9.016.502,89 | -1,4 | -682.310,34 |
| 2021 6 | 48.902.026,62 | 14,2 | 6.081.143,54 | 37,2 | 13.269.710,86 |
| 2021 5 | 35.632.315,76 | -11,7 | -4.708.859,90 | -53,0 | -40.103.942,29 |
| 2021 4 | 75.736.258,05 | 35,7 | 19.910.903,15 | -20,7 | -19.716.468,29 |
| 2021 3 | 95.452.726,34 | 96,5 | 46.869.724,27 | 132,0 | 54.306.115,45 |
| 2021 2 | 41.146.610,89 | 21,7 | 7.332.904,33 | 28,9 | 9.233.026,94 |
| 2021 1 | 31.913.583,95 | -10,8 | -3.863.910,86 | 29,1 | 7.200.525,63 |
| 2020 12 | 24.713.058,32 | -42,9 | -18.556.099,67 | -34,9 | -13.269.876,03 |
| 2020 11 | 37.982.934,35 | -5,5 | -2.211.315,33 | 11,1 | 3.801.973,66 |
| 2020 10 | 34.180.960,69 | -14,9 | -5.990.234,93 | -21,7 | -9.465.042,75 |
| 2020 9 | 43.646.003,44 | -3,7 | -1.665.643,13 | 45,2 | 13.590.023,64 |