| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 60.675.102,49 | 10,2 | 5.630.292,57 | 15,5 | 8.124.596,00 |
| 2021 9 | 52.550.506,49 | -4,0 | -2.193.182,66 | 12,0 | 5.613.467,88 |
| 2021 8 | 46.937.038,61 | 37,4 | 12.783.577,31 | 2,1 | 948.038,71 |
| 2021 7 | 45.988.999,90 | -9,0 | -4.566.103,80 | 38,8 | 12.862.243,76 |
| 2021 6 | 33.126.756,14 | -17,1 | -6.834.154,68 | -40,6 | -22.626.685,22 |
| 2021 5 | 55.753.441,36 | 89,4 | 26.311.064,43 | 10,6 | 5.328.271,86 |
| 2021 4 | 50.425.169,50 | 68,8 | 20.552.830,88 | -15,6 | -9.332.997,74 |
| 2021 3 | 59.758.167,24 | -2,5 | -1.539.246,89 | 14,8 | 7.703.493,99 |
| 2021 2 | 52.054.673,25 | -10,3 | -5.953.351,22 | 10,2 | 4.827.511,63 |
| 2021 1 | 47.227.161,62 | -9,2 | -4.787.440,25 | -6,6 | -3.353.858,19 |
| 2020 12 | 50.581.019,81 | 9,8 | 4.508.115,41 | -11,9 | -6.840.398,93 |
| 2020 11 | 57.421.418,74 | -3,5 | -2.108.502,37 | 4,3 | 2.376.608,82 |
| 2020 10 | 55.044.809,92 | -16,2 | -10.615.446,73 | 0,6 | 301.120,77 |
| 2020 9 | 54.743.689,15 | -15,5 | -10.014.147,97 | 60,3 | 20.590.227,85 |