| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 49.037.884,98 | -4,6 | -2.384.576,94 | -8,0 | -4.247.497,08 |
| 2021 9 | 53.285.382,06 | 17,0 | 7.757.139,43 | 27,1 | 11.371.779,11 |
| 2021 8 | 41.913.602,95 | 20,2 | 7.041.158,98 | -3,7 | -1.617.127,60 |
| 2021 7 | 43.530.730,55 | 6,0 | 2.464.580,92 | -7,2 | -3.367.577,72 |
| 2021 6 | 46.898.308,27 | 12,9 | 5.345.574,01 | 14,1 | 5.787.937,09 |
| 2021 5 | 41.110.371,18 | 9,9 | 3.696.857,23 | -11,0 | -5.081.361,00 |
| 2021 4 | 46.191.732,18 | 32,1 | 11.219.890,38 | -15,9 | -8.741.385,86 |
| 2021 3 | 54.933.118,04 | 7,2 | 3.692.100,49 | 15,2 | 7.253.427,40 |
| 2021 2 | 47.679.690,64 | -2,4 | -1.151.362,49 | 19,1 | 7.642.622,63 |
| 2021 1 | 40.037.068,01 | -9,8 | -4.346.648,37 | -15,9 | -7.556.363,76 |
| 2020 12 | 47.593.431,77 | 14,1 | 5.888.924,62 | 1,7 | 799.148,95 |
| 2020 11 | 46.794.282,82 | 3,1 | 1.404.142,77 | -9,0 | -4.628.179,10 |
| 2020 10 | 51.422.461,92 | 8,1 | 3.836.809,68 | 13,0 | 5.894.219,29 |
| 2020 9 | 45.528.242,63 | -1,1 | -518.468,84 | 30,6 | 10.655.798,66 |