| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 38.999.460,22 | 53,6 | 13.615.374,43 | -17,5 | -8.272.138,73 |
| 2021 9 | 47.271.598,95 | 72,2 | 19.819.569,09 | -8,3 | -4.269.696,56 |
| 2021 8 | 51.541.295,51 | 146,9 | 30.664.179,32 | 0,9 | 469.084,23 |
| 2021 7 | 51.072.211,28 | 65,6 | 20.237.837,87 | 13,8 | 6.182.868,24 |
| 2021 6 | 44.889.343,04 | 40,4 | 12.920.368,91 | 22,0 | 8.095.710,91 |
| 2021 5 | 36.793.632,13 | 7,9 | 2.690.497,01 | 14,8 | 4.745.666,86 |
| 2021 4 | 32.047.965,27 | 41,5 | 9.404.144,00 | -33,9 | -16.455.987,57 |
| 2021 3 | 48.503.952,84 | 43,2 | 14.641.741,50 | 47,0 | 15.515.942,81 |
| 2021 2 | 32.988.010,03 | 2,0 | 646.672,78 | 29,7 | 7.543.840,25 |
| 2021 1 | 25.444.169,78 | -14,0 | -4.139.968,04 | -12,0 | -3.467.418,51 |
| 2020 12 | 28.911.588,29 | -10,3 | -3.306.795,45 | 25,5 | 5.881.169,85 |
| 2020 11 | 23.030.418,44 | -46,7 | -20.161.100,47 | -9,3 | -2.353.667,35 |
| 2020 10 | 25.384.085,79 | -41,5 | -17.993.198,74 | -7,5 | -2.067.944,07 |
| 2020 9 | 27.452.029,86 | -14,5 | -4.646.811,99 | 31,5 | 6.574.913,67 |