| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 40.601.722,53 | 22,7 | 7.518.638,39 | -6,9 | -3.027.262,23 |
| 2021 9 | 43.628.984,76 | 39,5 | 12.363.709,40 | 11,0 | 4.336.982,85 |
| 2021 8 | 39.292.001,91 | 26,5 | 8.228.287,40 | -22,7 | -11.549.366,63 |
| 2021 7 | 50.841.368,54 | 29,4 | 11.557.541,72 | 3,4 | 1.682.156,30 |
| 2021 6 | 49.159.212,24 | 43,7 | 14.950.746,25 | 50,3 | 16.452.652,43 |
| 2021 5 | 32.706.559,81 | -11,3 | -4.181.746,04 | -27,6 | -12.440.580,98 |
| 2021 4 | 45.147.140,79 | 13,3 | 5.313.775,23 | -6,8 | -3.290.051,14 |
| 2021 3 | 48.437.191,93 | 20,6 | 8.276.921,38 | 26,5 | 10.131.391,75 |
| 2021 2 | 38.305.800,18 | 5,8 | 2.096.789,99 | 29,3 | 8.684.293,37 |
| 2021 1 | 29.621.506,81 | -22,5 | -8.588.689,14 | -20,2 | -7.516.206,25 |
| 2020 12 | 37.137.713,06 | 13,6 | 4.430.507,42 | -1,7 | -647.011,06 |
| 2020 11 | 37.784.724,12 | -7,9 | -3.220.393,09 | 14,2 | 4.701.639,98 |
| 2020 10 | 33.083.084,14 | -23,3 | -10.054.369,15 | 5,8 | 1.817.808,78 |
| 2020 9 | 31.265.275,36 | -19,0 | -7.351.215,68 | 0,7 | 201.560,85 |