| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.677.760,80 | 36,8 | 16.307.072,41 | 37,3 | 16.490.765,05 |
| 2021 9 | 44.186.995,75 | -12,5 | -6.287.452,56 | 33,8 | 11.168.048,67 |
| 2021 8 | 33.018.947,08 | -11,5 | -4.298.255,66 | -33,4 | -16.521.448,65 |
| 2021 7 | 49.540.395,73 | -2,8 | -1.421.172,20 | 23,7 | 9.484.258,01 |
| 2021 6 | 40.056.137,72 | 23,0 | 7.493.361,54 | 1,2 | 475.214,76 |
| 2021 5 | 39.580.922,96 | 30,3 | 9.203.190,39 | 8,7 | 3.175.242,28 |
| 2021 4 | 36.405.680,68 | 9,5 | 3.147.902,29 | -40,5 | -24.751.730,44 |
| 2021 3 | 61.157.411,12 | 15,9 | 8.396.222,89 | 89,5 | 28.885.421,82 |
| 2021 2 | 32.271.989,30 | -38,4 | -20.121.194,86 | 25,4 | 6.543.879,94 |
| 2021 1 | 25.728.109,36 | -35,4 | -14.111.977,58 | -23,3 | -7.834.774,29 |
| 2020 12 | 33.562.883,65 | -37,9 | -20.500.720,91 | -5,0 | -1.756.306,14 |
| 2020 11 | 35.319.189,79 | -18,1 | -7.824.103,64 | -20,4 | -9.051.498,60 |
| 2020 10 | 44.370.688,39 | 13,5 | 5.290.209,05 | -12,1 | -6.103.759,92 |
| 2020 9 | 50.474.448,31 | 36,3 | 13.437.643,27 | 35,3 | 13.157.245,57 |