| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 32.046.647,67 | -7,7 | -2.655.554,17 | -29,2 | -13.236.878,36 |
| 2021 9 | 45.283.526,03 | 2,6 | 1.164.924,99 | 11,0 | 4.484.626,58 |
| 2021 8 | 40.798.899,45 | 34,8 | 10.537.431,21 | -17,2 | -8.479.452,38 |
| 2021 7 | 49.278.351,83 | 21,7 | 8.784.997,53 | -5,3 | -2.761.998,04 |
| 2021 6 | 52.040.349,87 | 17,7 | 7.814.731,55 | 42,1 | 15.424.169,23 |
| 2021 5 | 36.616.180,64 | -11,5 | -4.766.018,10 | -53,0 | -41.363.455,81 |
| 2021 4 | 77.979.636,45 | 40,5 | 22.468.531,31 | -19,3 | -18.611.865,10 |
| 2021 3 | 96.591.501,55 | 93,2 | 46.600.878,37 | 126,9 | 54.022.064,41 |
| 2021 2 | 42.569.437,14 | 15,4 | 5.681.001,64 | 33,0 | 10.568.257,64 |
| 2021 1 | 32.001.179,50 | -11,8 | -4.282.857,50 | 24,8 | 6.360.580,58 |
| 2020 12 | 25.640.598,92 | -41,3 | -18.068.332,05 | -34,6 | -13.555.001,21 |
| 2020 11 | 39.195.600,13 | -5,3 | -2.191.111,59 | 13,0 | 4.493.398,29 |
| 2020 10 | 34.702.201,84 | -15,7 | -6.437.736,79 | -21,3 | -9.416.399,20 |
| 2020 9 | 44.118.601,04 | -3,4 | -1.540.122,01 | 45,8 | 13.857.132,80 |