| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 52.067.794,24 | 25,7 | 10.659.120,64 | -8,2 | -4.649.070,93 |
| 2021 9 | 56.716.865,17 | 33,4 | 14.208.757,07 | 6,5 | 3.453.680,88 |
| 2021 8 | 53.263.184,29 | 13,5 | 6.350.554,48 | 23,7 | 10.195.102,63 |
| 2021 7 | 43.068.081,66 | -9,6 | -4.560.913,91 | -21,1 | -11.544.953,61 |
| 2021 6 | 54.613.035,27 | 21,8 | 9.779.665,36 | -0,2 | -85.758,02 |
| 2021 5 | 54.698.793,29 | 16,8 | 7.878.456,48 | 3,1 | 1.662.442,68 |
| 2021 4 | 53.036.350,61 | 16,1 | 7.358.801,43 | -16,7 | -10.624.523,49 |
| 2021 3 | 63.660.874,10 | 31,8 | 15.361.986,26 | 41,5 | 18.676.616,62 |
| 2021 2 | 44.984.257,48 | 4,9 | 2.091.218,42 | 27,3 | 9.638.392,24 |
| 2021 1 | 35.345.865,24 | -20,6 | -9.171.481,39 | -20,4 | -9.055.412,54 |
| 2020 12 | 44.401.277,78 | 16,5 | 6.297.991,34 | 3,0 | 1.277.771,42 |
| 2020 11 | 43.123.506,36 | -3,6 | -1.585.694,46 | 4,1 | 1.714.832,76 |
| 2020 10 | 41.408.673,60 | -12,3 | -5.810.451,76 | -2,6 | -1.099.434,50 |
| 2020 9 | 42.508.108,10 | -8,7 | -4.064.841,65 | -9,4 | -4.404.521,71 |