| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 42.562.508,75 | -9,2 | -4.290.837,64 | -19,7 | -10.471.453,41 |
| 2021 9 | 53.033.962,16 | 18,4 | 8.238.523,54 | 26,0 | 10.949.884,41 |
| 2021 8 | 42.084.077,75 | 27,8 | 9.146.826,21 | -5,9 | -2.630.983,87 |
| 2021 7 | 44.715.061,62 | 15,0 | 5.822.000,04 | -10,9 | -5.479.683,38 |
| 2021 6 | 50.194.745,00 | 47,9 | 16.249.991,28 | 19,0 | 8.021.020,07 |
| 2021 5 | 42.173.724,93 | 52,6 | 14.537.054,15 | -14,7 | -7.258.244,71 |
| 2021 4 | 49.431.969,64 | 110,0 | 25.889.260,06 | 2,7 | 1.276.013,82 |
| 2021 3 | 48.155.955,82 | 27,1 | 10.274.884,39 | -1,8 | -870.178,92 |
| 2021 2 | 49.026.134,74 | 19,0 | 7.842.705,29 | 17,5 | 7.292.201,50 |
| 2021 1 | 41.733.933,24 | -6,2 | -2.778.223,12 | 15,3 | 5.534.049,52 |
| 2020 12 | 36.199.883,72 | 18,6 | 5.685.840,16 | -31,0 | -16.285.211,30 |
| 2020 11 | 52.485.095,02 | 37,7 | 14.365.000,30 | 12,0 | 5.631.748,63 |
| 2020 10 | 46.853.346,39 | 30,1 | 10.847.429,93 | 4,6 | 2.057.907,77 |
| 2020 9 | 44.795.438,62 | 26,3 | 9.338.026,59 | 36,0 | 11.858.187,08 |