| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 51.227.270,75 | 47,8 | 16.576.081,60 | -11,4 | -6.556.208,76 |
| 2021 9 | 57.783.479,51 | 19,0 | 9.226.611,41 | 50,5 | 19.384.382,75 |
| 2021 8 | 38.399.096,76 | 36,0 | 10.160.104,87 | -33,1 | -18.981.726,21 |
| 2021 7 | 57.380.822,97 | 30,8 | 13.501.629,52 | 16,7 | 8.196.362,49 |
| 2021 6 | 49.184.460,48 | 15,7 | 6.686.536,48 | 3,2 | 1.512.422,06 |
| 2021 5 | 47.672.038,42 | 34,4 | 12.211.880,29 | -11,7 | -6.307.841,82 |
| 2021 4 | 53.979.880,24 | 104,2 | 27.545.130,81 | -6,1 | -3.528.457,59 |
| 2021 3 | 57.508.337,83 | 49,1 | 18.928.523,23 | 18,9 | 9.138.991,01 |
| 2021 2 | 48.369.346,82 | 27,0 | 10.279.802,38 | 14,6 | 6.169.656,89 |
| 2021 1 | 42.199.689,93 | 16,4 | 5.950.427,64 | -13,8 | -6.738.140,24 |
| 2020 12 | 48.937.830,17 | 8,6 | 3.885.858,91 | 8,1 | 3.674.675,87 |
| 2020 11 | 45.263.154,30 | 29,7 | 10.371.367,38 | 30,6 | 10.611.965,15 |
| 2020 10 | 34.651.189,15 | -6,0 | -2.211.555,24 | -28,6 | -13.905.678,95 |
| 2020 9 | 48.556.868,10 | 43,4 | 14.698.611,19 | 72,0 | 20.317.876,21 |