| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 56.331.259,88 | 5,1 | 2.748.080,42 | -9,4 | -5.810.116,10 |
| 2021 9 | 62.141.375,98 | -5,8 | -3.793.565,70 | 48,0 | 20.138.425,42 |
| 2021 8 | 42.002.950,56 | -9,4 | -4.341.499,29 | -31,6 | -19.396.914,36 |
| 2021 7 | 61.399.864,92 | -11,7 | -8.096.458,59 | 12,9 | 7.033.955,49 |
| 2021 6 | 54.365.909,43 | 10,9 | 5.320.135,30 | 3,3 | 1.711.649,20 |
| 2021 5 | 52.654.260,23 | 22,5 | 9.671.801,50 | -11,1 | -6.574.930,98 |
| 2021 4 | 59.229.191,21 | 81,1 | 26.514.992,10 | -5,8 | -3.627.953,13 |
| 2021 3 | 62.857.144,34 | 31,1 | 14.908.568,26 | 20,2 | 10.546.275,13 |
| 2021 2 | 52.310.869,21 | 6,3 | 3.079.202,67 | 14,5 | 6.640.288,12 |
| 2021 1 | 45.670.581,09 | 4,6 | 1.989.307,91 | -19,0 | -10.739.765,13 |
| 2020 12 | 56.410.346,22 | 13,4 | 6.682.806,62 | -3,8 | -2.234.784,99 |
| 2020 11 | 58.645.131,21 | 32,0 | 14.218.010,93 | 9,5 | 5.061.951,75 |
| 2020 10 | 53.583.179,46 | 13,2 | 6.262.375,63 | -18,7 | -12.351.762,22 |
| 2020 9 | 65.934.941,68 | 62,7 | 25.399.818,77 | 42,3 | 19.590.491,83 |