| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 49.675.886,14 | 4,1 | 1.965.249,59 | -33,1 | -24.597.796,04 |
| 2021 9 | 74.273.682,18 | 22,1 | 13.440.314,89 | 79,7 | 32.931.276,52 |
| 2021 8 | 41.342.405,66 | -19,7 | -10.154.590,61 | -32,4 | -19.834.169,40 |
| 2021 7 | 61.176.575,06 | 25,3 | 12.355.026,61 | 14,2 | 7.595.751,21 |
| 2021 6 | 53.580.823,85 | -36,7 | -31.011.516,08 | -25,1 | -17.958.979,43 |
| 2021 5 | 71.539.803,28 | 84,4 | 32.735.964,14 | 46,4 | 22.679.761,92 |
| 2021 4 | 48.860.041,36 | 22,4 | 8.938.776,00 | -9,1 | -4.899.157,03 |
| 2021 3 | 53.759.198,39 | 30,2 | 12.474.217,58 | 14,4 | 6.785.074,88 |
| 2021 2 | 46.974.123,51 | 3,3 | 1.480.304,37 | 17,6 | 7.034.861,02 |
| 2021 1 | 39.939.262,49 | -4,4 | -1.821.168,03 | 0,1 | 39.708,06 |
| 2020 12 | 39.899.554,43 | -26,2 | -14.163.869,46 | -23,7 | -12.394.253,93 |
| 2020 11 | 52.293.808,36 | -10,1 | -5.871.693,76 | 9,6 | 4.583.171,81 |
| 2020 10 | 47.710.636,55 | -25,2 | -16.060.087,99 | -21,6 | -13.122.730,74 |
| 2020 9 | 60.833.367,29 | 39,4 | 17.192.468,72 | 18,1 | 9.336.371,02 |