| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 48.537.565,40 | -1,2 | -564.870,66 | -27,7 | -18.565.050,97 |
| 2021 9 | 67.102.616,37 | 50,5 | 22.508.944,43 | 12,7 | 7.542.397,86 |
| 2021 8 | 59.560.218,51 | 12,3 | 6.509.773,71 | 12,5 | 6.597.238,65 |
| 2021 7 | 52.962.979,86 | -2,4 | -1.272.491,31 | -7,6 | -4.352.702,81 |
| 2021 6 | 57.315.682,67 | 75,5 | 24.662.766,47 | 2,5 | 1.400.161,94 |
| 2021 5 | 55.915.520,73 | 4,6 | 2.468.859,01 | -5,9 | -3.482.357,63 |
| 2021 4 | 59.397.878,36 | 62,9 | 22.932.091,56 | 15,9 | 8.129.480,78 |
| 2021 3 | 51.268.397,58 | 17,3 | 7.544.166,71 | 21,0 | 8.900.327,20 |
| 2021 2 | 42.368.070,38 | 7,9 | 3.116.294,13 | 6,4 | 2.543.330,45 |
| 2021 1 | 39.824.739,93 | 20,4 | 6.756.968,47 | 5,1 | 1.934.647,38 |
| 2020 12 | 37.890.092,55 | 4,2 | 1.530.542,96 | -11,9 | -5.124.011,27 |
| 2020 11 | 43.014.103,82 | -5,3 | -2.387.086,02 | -12,4 | -6.088.332,24 |
| 2020 10 | 49.102.436,06 | -1,7 | -852.884,94 | 10,1 | 4.508.764,12 |
| 2020 9 | 44.593.671,94 | -17,7 | -9.604.923,87 | -15,9 | -8.456.772,86 |