| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.953.111,22 | 58,0 | 20.896.191,77 | 30,5 | 13.307.675,63 |
| 2021 9 | 43.645.435,59 | -22,0 | -12.295.199,85 | -36,4 | -24.992.964,32 |
| 2021 8 | 68.638.399,91 | 56,7 | 24.836.551,95 | 39,6 | 19.475.639,62 |
| 2021 7 | 49.162.760,29 | 23,2 | 9.244.728,41 | 14,2 | 6.118.986,57 |
| 2021 6 | 43.043.773,72 | 18,3 | 6.649.034,83 | -23,9 | -13.547.697,29 |
| 2021 5 | 56.591.471,01 | 71,6 | 23.618.537,26 | 40,9 | 16.434.095,25 |
| 2021 4 | 40.157.375,76 | 41,2 | 11.716.081,65 | -22,1 | -11.404.030,14 |
| 2021 3 | 51.561.405,90 | -9,8 | -5.569.277,59 | 66,6 | 20.614.816,91 |
| 2021 2 | 30.946.588,99 | -10,6 | -3.650.476,15 | 21,1 | 5.391.529,53 |
| 2021 1 | 25.555.059,46 | -35,1 | -13.813.214,61 | -31,8 | -11.933.404,07 |
| 2020 12 | 37.488.463,53 | -40,7 | -25.771.695,93 | 10,9 | 3.686.707,65 |
| 2020 11 | 33.801.755,88 | -40,5 | -22.989.656,29 | -6,3 | -2.255.163,57 |
| 2020 10 | 36.056.919,45 | -42,0 | -26.084.938,00 | -35,5 | -19.883.715,99 |
| 2020 9 | 55.940.635,44 | 21,4 | 9.870.019,43 | 27,7 | 12.138.787,48 |