| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 50.741.449,70 | -8,2 | -4.526.010,93 | 4,7 | 2.252.675,53 |
| 2021 9 | 48.488.774,17 | 1,5 | 715.987,31 | 35,4 | 12.683.906,25 |
| 2021 8 | 35.804.867,92 | 50,6 | 12.032.537,93 | -22,4 | -10.336.000,22 |
| 2021 7 | 46.140.868,14 | -21,0 | -12.284.919,83 | -9,0 | -4.572.091,82 |
| 2021 6 | 50.712.959,96 | 100,2 | 25.376.373,54 | 4,8 | 2.326.708,58 |
| 2021 5 | 48.386.251,38 | 48,6 | 15.822.475,04 | 6,9 | 3.099.917,12 |
| 2021 4 | 45.286.334,26 | 106,9 | 23.398.773,84 | -24,2 | -14.452.080,39 |
| 2021 3 | 59.738.414,65 | 55,9 | 21.430.925,90 | 30,1 | 13.835.317,42 |
| 2021 2 | 45.903.097,23 | -6,4 | -3.130.234,61 | 23,2 | 8.657.247,89 |
| 2021 1 | 37.245.849,34 | -9,2 | -3.756.095,58 | 8,3 | 2.852.667,43 |
| 2020 12 | 34.393.181,91 | 3,2 | 1.066.369,60 | -28,1 | -13.408.672,58 |
| 2020 11 | 47.801.854,49 | 7,4 | 3.295.455,26 | -13,5 | -7.465.606,14 |
| 2020 10 | 55.267.460,63 | 11,2 | 5.552.689,26 | 15,7 | 7.494.673,77 |
| 2020 9 | 47.772.786,86 | 1,5 | 687.832,67 | 101,0 | 24.000.456,87 |