| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 68.614.639,06 | 22,3 | 12.495.024,67 | 28,9 | 15.361.541,48 |
| 2021 9 | 53.253.097,58 | 43,5 | 16.139.788,35 | 12,2 | 5.790.546,61 |
| 2021 8 | 47.462.550,97 | 40,4 | 13.657.437,59 | -22,7 | -13.895.995,47 |
| 2021 7 | 61.358.546,44 | 19,8 | 10.155.996,68 | 8,2 | 4.624.767,14 |
| 2021 6 | 56.733.779,30 | 50,2 | 18.950.575,78 | 0,5 | 295.543,60 |
| 2021 5 | 56.438.235,70 | 47,1 | 18.078.648,75 | 6,9 | 3.655.914,71 |
| 2021 4 | 52.782.320,99 | 70,3 | 21.786.458,20 | -9,6 | -5.583.392,55 |
| 2021 3 | 58.365.713,54 | 9,7 | 5.162.388,20 | 28,4 | 12.918.132,83 |
| 2021 2 | 45.447.580,71 | -5,6 | -2.693.033,00 | 34,7 | 11.709.128,48 |
| 2021 1 | 33.738.452,23 | -16,3 | -6.583.329,16 | -51,4 | -35.636.336,70 |
| 2020 12 | 69.374.788,93 | 18,5 | 10.832.358,59 | 36,3 | 18.471.172,78 |
| 2020 11 | 50.903.616,15 | -28,5 | -20.266.617,36 | -9,3 | -5.215.998,24 |
| 2020 10 | 56.119.614,39 | 6,0 | 3.150.570,92 | 51,2 | 19.006.305,16 |
| 2020 9 | 37.113.309,23 | -23,0 | -11.067.781,86 | 9,8 | 3.308.195,85 |